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Income Taxes
 9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company’s consolidated income tax provision includes taxes attributable to the controlling interest and, to a lesser extent, taxes attributable to the non-controlling 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).