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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2022
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,
| 2021 |  | 2022 |  | 2021 |  | 2022
Controlling interest: |  |  |  |  |  |  |
Current taxes | $ | 17.8 |  |  | $ | 25.1 |  |  | $ | 48.4 |  |  | $ | 55.4 |
Intangible-related deferred taxes | 31.0 |  |  | 12.8 |  |  | 39.9 |  |  | 28.5 |
Other deferred taxes | 13.4 |  |  | (2.0) |  |  | 22.3 |  |  | 2.5 |
Total controlling interest | 62.2 |  |  | 35.9 |  |  | 110.6 |  |  | 86.4 |
Non-controlling interests: |  |  |  |  |  |  |
Current taxes | $ | 2.7 |  |  | $ | 2.1 |  |  | $ | 4.9 |  |  | $ | 7.4 |
Deferred taxes | 6.0 |  |  | — |  |  | 6.0 |  |  | — |
Total non-controlling interests | 8.7 |  |  | 2.1 |  |  | 10.9 |  |  | 7.4 |
Income tax expense | $ | 70.9 |  |  | $ | 38.0 |  |  | $ | 121.5 |  |  | $ | 93.8 |
Income before income taxes (controlling interest) | $ | 171.2 |  |  | $ | 145.3 |  |  | $ | 369.5 |  |  | $ | 341.8 |
Effective tax rate (controlling interest)(1) | 36.3 | % |  | 24.7 | % |  | 29.9 | % |  | 25.3 | %
___________________________ (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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