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Income Taxes (Tables)

3 Months Ended

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		%

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(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.

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