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Income Taxes (Tables)

9 Months Ended

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  %

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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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