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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2019
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 March 31,
| 2018 |  | 2019
Controlling interest: |  |  |
Current taxes | $ | 47.3 |  |  | $ | 21.1 |
Intangible-related deferred taxes | 13.2 |  |  | (93.8 | )
Other deferred taxes | 0.3 |  |  | 7.9 |
Total controlling interest | 60.8 |  |  | (64.8 | )
Non-controlling interests: |  |  |
Current taxes | $ | 2.8 |  |  | $ | 3.1 |
Deferred taxes | (0.1 | ) |  | (0.1 | )
Total non-controlling interests | 2.7 |  |  | 3.0 |
Income tax expense (benefit) | $ | 63.5 |  |  | $ | (61.8 | )
Income (loss) before income taxes (controlling interest) | $ | 213.8 |  |  | $ | (265.6 | )
Effective tax rate (controlling interest)(1) | 28.4 | % |  | 24.4 | %
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(1) | Taxes attributable to the controlling interest divided by Income (loss) before income taxes (controlling interest)

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- Definition 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. + References No definition available. + Details
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