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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, |  | For the Nine Months Ended September 30,
| 2018 |  | 2019 |  | 2018 |  | 2019
Controlling interest: |  |  |  |  |  |  |
Current taxes | $ | 33.8 |  |  | $ | 24.7 |  |  | $ | 107.4 |  |  | $ | 73.7 |
Intangible-related deferred taxes | 12.2 |  |  | 3.5 |  |  | 30.1 |  |  | (83.6 | )
Other deferred taxes | 0.2 |  |  | 0.1 |  |  | 1.2 |  |  | 6.8 |
Total controlling interest | 46.2 |  |  | 28.3 |  |  | 138.7 |  |  | (3.1 | )
Non-controlling interests: |  |  |  |  |  |  |
Current taxes | $ | 2.4 |  |  | $ | 2.3 |  |  | $ | 7.6 |  |  | $ | 7.7 |
Deferred taxes | (0.1 | ) |  | (0.1 | ) |  | (0.2 | ) |  | (0.2 | )
Total non-controlling interests | 2.3 |  |  | 2.2 |  |  | 7.4 |  |  | 7.5 |
Income tax expense | $ | 48.5 |  |  | $ | 30.5 |  |  | $ | 146.1 |  |  | $ | 4.4 |
Income (loss) before income taxes (controlling interest) | $ | 171.1 |  |  | $ | 114.6 |  |  | $ | 533.6 |  |  | $ | (9.9 | )
Effective tax rate (controlling interest)(1) | 27.0 | % |  | 24.7 | % |  | 26.0 | % |  | 31.5 | %
___________________________ (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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