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Income Taxes (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
| 2019 |  | 2020 |  | 2019 |  | 2020
Controlling interest: |  |  |  |  |  |  |
Current taxes | $ | 24.7 |  |  | $ | 4.4 |  |  | $ | 73.7 |  |  | $ | 25.0 |
Intangible-related deferred taxes | 3.5 |  |  | 27.0 |  |  | (83.6) |  |  | (7.1) |
Other deferred taxes | 0.1 |  |  | 1.1 |  |  | 6.8 |  |  | 15.8 |
Total controlling interest | 28.3 |  |  | 32.5 |  |  | (3.1) |  |  | 33.7 |
Non-controlling interests: |  |  |  |  |  |  |
Current taxes | $ | 2.3 |  |  | $ | 3.1 |  |  | $ | 7.7 |  |  | $ | 7.4 |
Deferred taxes | (0.1) |  |  | 1.9 |  |  | (0.2) |  |  | 1.9 |
Total non-controlling interests | 2.2 |  |  | 5.0 |  |  | 7.5 |  |  | 9.3 |
Income tax expense | $ | 30.5 |  |  | $ | 37.5 |  |  | $ | 4.4 |  |  | $ | 43.0 |
Income (loss) before income taxes (controlling interest) | $ | 114.6 |  |  | $ | 103.8 |  |  | $ | (9.9) |  |  | $ | 120.0 |
Effective tax rate (controlling interests)(1) | 24.7 | % |  | 31.3 | % |  | 31.5 | % |  | 28.1 | %
___________________________ (1)Taxes attributable to the controlling interest divided by income (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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- References No definition available. + Details
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