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Income Taxes (Tables)

3 Months Ended

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.

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