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Income Taxes | 3 Months Ended
--- | ---
Mar. 31, 2020
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 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).
The Company’s effective tax rate (controlling interest) decreased to (1.0)% for the three months ended March 31, 2020 from 24.4% for the three months ended March 31, 2019, primarily due to a decrease in loss before income taxes (controlling interest), which offset the majority of the Company’s income tax expense. As of March 31, 2020, the Company had unrecognized tax benefits of $65.2 million, and expects to realize approximately $5 million of these benefits within the next 12 months.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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