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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2020
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,
| 2019 |  | 2020
Controlling interest: |  |  |
Current taxes | $ | 21.1 |  |  | $ | 19.3 |
Intangible-related deferred taxes | (93.8 | ) |  | (31.0 | )
Other deferred taxes | 7.9 |  |  | 11.9 |
Total controlling interest | (64.8 | ) |  | 0.2 |
Non-controlling interests: |  |  |
Current taxes | $ | 3.1 |  |  | $ | 2.1 |
Deferred taxes | (0.1 | ) |  | (0.1 | )
Total non-controlling interests | 3.0 |  |  | 2.0 |
Income tax expense (benefit) | $ | (61.8 | ) |  | $ | 2.2 |
Loss before income taxes (controlling interest) | $ | (265.6 | ) |  | $ | (15.4 | )
Effective tax rate (controlling interest)(1) | 24.4 | % |  | (1.0 | )%
___________________________ (1) Taxes attributable to the controlling interest divided by 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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