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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2018

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions by Controlling and Noncontrolling Interests

The following table presents the consolidated provision for income taxes:

	For the Three Months Ended September 30,								For the Nine Months Ended September 30,
	2017				2018				2017				2018
Controlling interest:
Current tax	$	39.6			$	33.8			$	102.0			$	107.4
Intangible-related deferred taxes	22.9				12.2				61.8				30.1
Other deferred taxes	1.6				0.2				18.7				1.2
Total controlling interest	64.1				46.2				182.5				138.7
Non-controlling interests:
Current tax	$	2.1			$	2.4			$	5.9			$	7.6
Deferred taxes	(0.1		)		(0.1		)		(0.2		)		(0.2		)
Total non-controlling interests	2.0				2.3				5.7				7.4
Provision for income taxes	$	66.1			$	48.5			$	188.2			$	146.1
Income before income taxes (controlling interest)	$	189.5			$	171.1			$	556.7			$	533.6
Effective tax rate (controlling interest)(1)	33.8		%		27.0		%		32.8		%		26.0		%

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⁽¹⁾  Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest)

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Tabular disclosure of the components of income tax expense attributable to controlling and non-controlling interests for each year presented including, income before income taxes and effective tax rate attributable to controlling interests.

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