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Income Taxes (Tables)
6 Months Ended
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).