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Income Taxes - Consolidated Provision Attributable to Controlling and Non-Controlling Interests (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income tax provision      
Current taxes $ 58.7 $ 129.4 $ 182.0
Deferred taxes (55.8) 51.9 (123.6)
Income tax expense $ 2.9 $ 181.3 $ 58.4
Effective tax rate (controlling interest) (137.00%) 41.00% 6.80%
Controlling interests      
Income tax provision      
Current taxes $ 46.5 $ 117.2 $ 173.8
Intangible-related deferred taxes (51.3) 79.7 (98.5)
Other deferred taxes (4.3) (27.5) (24.9)
Income tax expense (9.1) 169.4 50.4
Income before income taxes (controlling interest) $ 6.6 $ 413.0 $ 739.9
Effective tax rate (controlling interest) [1] (137.00%) 41.00% 6.80%
Non-Controlling Interests      
Income tax provision      
Current taxes $ 12.2 $ 12.2 $ 8.2
Deferred taxes (0.2) (0.3) (0.2)
Income tax expense $ 12.0 $ 11.9 $ 8.0
[1]
Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).