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v3.22.2.2

Income Taxes - Schedule of Consolidated Provision for Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax Provision |  |  |  |
Deferred taxes |  |  | $ 47.8 | $ 87.6
Income tax expense | $ 36.8 | $ 44.9 | 130.5 | 166.4
Non- controlling Interests |  |  |  |
Income Tax Provision |  |  |  |
Current taxes | 2.0 | 2.3 | 9.4 | 7.2
Deferred taxes | 0.0 | 0.0 | 0.0 | 6.0
Income tax expense | 2.0 | 2.3 | 9.4 | 13.2
Controlling Interest |  |  |  |
Income Tax Provision |  |  |  |
Current taxes | 17.9 | 23.2 | 73.3 | 71.6
Intangible-related deferred taxes | 12.7 | 12.0 | 41.2 | 51.9
Other deferred taxes | 4.2 | 7.4 | 6.6 | 29.7
Income tax expense | 34.8 | 42.6 | 121.1 | 153.2
Income before income taxes (controlling interest) | $ 147.4 | $ 171.0 | $ 489.1 | $ 540.5
Effective tax rate (controlling interests) | 23.60% | 24.90% | 24.80% | 28.30%

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- Definition The component of income tax expense for the period representing the tax effect of the difference between amortization of intangibles for book purposes and amortization of intangibles for tax purposes. + References No definition available. + Details
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- Definition This element represents the income or loss from continuing operations, before income taxes, which is attributable to the controlling interest. + References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.2) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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