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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2020 |  | 2021 |  | 2020 |  | 2021
Controlling interest: |  |  |  |  |  |  |
Current taxes | $ | 1.3 |  |  | $ | 17.8 |  |  | $ | 20.6 |  |  | $ | 48.4 |
Intangible-related deferred taxes | (3.1) |  |  | 31.0 |  |  | (34.1) |  |  | 39.9 |
Other deferred taxes | 2.9 |  |  | 13.4 |  |  | 14.7 |  |  | 22.3 |
Total controlling interest | 1.1 |  |  | 62.2 |  |  | 1.2 |  |  | 110.6 |
Non-controlling interests: |  |  |  |  |  |  |
Current taxes | $ | 2.2 |  |  | $ | 2.7 |  |  | $ | 4.4 |  |  | $ | 4.9 |
Deferred taxes | 0.0 |  |  | 6.0 |  |  | (0.1) |  |  | 6.0 |
Total non-controlling interests | 2.2 |  |  | 8.7 |  |  | 4.3 |  |  | 10.9 |
Income tax expense | $ | 3.3 |  |  | $ | 70.9 |  |  | $ | 5.5 |  |  | $ | 121.5 |
Income before income taxes (controlling interest) | $ | 31.8 |  |  | $ | 171.2 |  |  | $ | 16.3 |  |  | $ | 369.5 |
Effective tax rate (controlling interest)(1) | 3.4 | % |  | 36.3 | % |  | 7.6 | % |  | 29.9 | %
___________________________ (1)Taxes attributable to the controlling interest divided by income 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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