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Income Taxes
 9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company’s consolidated income tax provision includes taxes attributable to the controlling interest and, to a lesser extent, taxes attributable to the non-controlling 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,
 2021202220212022
Controlling interest:  
Current taxes$23.2 $17.9 $71.6 $73.3 
Intangible-related deferred taxes12.0 12.7 51.9 41.2 
Other deferred taxes7.4 4.2 29.7 6.6 
Total controlling interest42.6 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 interests2.3 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 %
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(1)Taxes attributable to the controlling interest divided by income before income taxes (controlling interest).
The Company’s effective tax rate (controlling interest) for the three months ended September 30, 2021 was not meaningfully different than the marginal tax rate of 24.5%. The Company’s effective tax rate (controlling interest) for the nine
months ended September 30, 2021 was higher than the marginal tax rate of 24.5%, primarily due to a $19.2 million deferred tax expense resulting from an increase in the UK tax rate enacted during the second quarter of 2021.The Company’s effective tax rate (controlling interest) for the three months ended September 30, 2022 was lower than the marginal tax rate of 24.5%, primarily due to a $3.3 million tax benefit related to a change in the Company’s estimated foreign tax expense related to 2021. The Company’s effective tax rate (controlling interest) for the nine months ended September 30, 2022 was not meaningfully different than the marginal tax rate of 24.5%