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Income Taxes (Tables)

6 Months Ended

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		%

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(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.

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