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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2019 |  | 2020 |  | 2019 |  | 2020
Controlling interest: |  |  |  |  |  |  |
Current taxes | $ | 27.9 |  |  | $ | 1.3 |  |  | $ | 48.8 |  |  | $ | 20.6 |
Intangible-related deferred taxes | 6.6 |  |  | (3.1 | ) |  | (87.1 | ) |  | (34.1 | )
Other deferred taxes | (1.1 | ) |  | 2.9 |  |  | 6.8 |  |  | 14.7 |
Total controlling interest | 33.4 |  |  | 1.1 |  |  | (31.5 | ) |  | 1.2 |
Non-controlling interests: |  |  |  |  |  |  |
Current taxes | $ | 2.4 |  |  | $ | 2.2 |  |  | $ | 5.6 |  |  | $ | 4.4 |
Deferred taxes | (0.1 | ) |  | 0.0 |  |  | (0.2 | ) |  | (0.1 | )
Total non-controlling interests | 2.3 |  |  | 2.2 |  |  | 5.4 |  |  | 4.3 |
Income tax expense (benefit) | $ | 35.7 |  |  | $ | 3.3 |  |  | $ | (26.1 | ) |  | $ | 5.5 |
Income (loss) before income taxes (controlling interest) | $ | 141.1 |  |  | $ | 31.8 |  |  | $ | (124.6 | ) |  | $ | 16.3 |
Effective tax rate (controlling interests)(1) | 23.7 | % |  | 3.4 | % |  | 25.3 | % |  | 7.6 | %
___________________________ (1) Taxes attributable to the controlling interest divided by Income 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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- References No definition available. + Details
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