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Income Taxes (Tables)

6 Months Ended

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  %

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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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