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v3.22.2.2

Income Taxes (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
| 2021 |  | 2022 |  | 2021 |  | 2022
Controlling interest: |  |  |  |  |  |  |
Current taxes | $ | 23.2 |  |  | $ | 17.9 |  |  | $ | 71.6 |  |  | $ | 73.3 |
Intangible-related deferred taxes | 12.0 |  |  | 12.7 |  |  | 51.9 |  |  | 41.2 |
Other deferred taxes | 7.4 |  |  | 4.2 |  |  | 29.7 |  |  | 6.6 |
Total controlling interest | 42.6 |  |  | 34.8 |  |  | 153.2 |  |  | 121.1 |
Non-controlling interests: |  |  |  |  |  |  |
Current taxes | $ | 2.3 |  |  | $ | 2.0 |  |  | $ | 7.2 |  |  | $ | 9.4 |
Deferred taxes | — |  |  | — |  |  | 6.0 |  |  | — |
Total non-controlling interests | 2.3 |  |  | 2.0 |  |  | 13.2 |  |  | 9.4 |
Income tax expense | $ | 44.9 |  |  | $ | 36.8 |  |  | $ | 166.4 |  |  | $ | 130.5 |
Income before income taxes (controlling interest) | $ | 171.0 |  |  | $ | 147.4 |  |  | $ | 540.5 |  |  | $ | 489.1 |
Effective tax rate (controlling interest)(1) | 24.9 | % |  | 23.6 | % |  | 28.3 | % |  | 24.8 | %
___________________________ (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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