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Income Taxes (Tables)

9 Months Ended

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		%

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(1)Taxes attributable to the controlling interest divided by income (loss) before income taxes (controlling interest).

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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.

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