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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2021
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 March 31,
| 2020 |  | 2021
Controlling interest: |  |  |
Current taxes | $ | 19.3 |  |  | $ | 30.6 |
Intangible-related deferred taxes | (31.0) |  |  | 8.9 |
Other deferred taxes | 11.9 |  |  | 8.9 |
Total controlling interest | 0.2 |  |  | 48.4 |
Non-controlling interests: |  |  |
Current taxes | $ | 2.1 |  |  | $ | 2.1 |
Deferred taxes | (0.1) |  |  | 0.0 |
Total non-controlling interests | 2.0 |  |  | 2.1 |
Income tax expense | $ | 2.2 |  |  | $ | 50.5 |
Income (loss) before income taxes (controlling interest) | $ | (15.4) |  |  | $ | 198.3 |
Effective tax rate (controlling interest)(1) | (1.0) | % |  | 24.4 | %
___________________________ (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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