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v3.23.1

Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, |  |
|  | 2022 |  | 2023 |  |
Controlling interest: |  |  |  |  |  |
Current taxes |  | $ | 30.3 |  |  | $ | 31.2 |  |  |
Intangible-related deferred taxes |  | 15.7 |  |  | 14.8 |  |  |
Other deferred taxes |  | 4.5 |  |  | (3.5) |  |  |
Total controlling interest |  | 50.5 |  |  | 42.5 |  |  |
Non-controlling interests: |  |  |  |  |  |
Current taxes |  | $ | 5.2 |  |  | $ | 2.5 |  |  |
Deferred taxes |  | — |  |  | — |  |  |
Total non-controlling interests |  | 5.2 |  |  | 2.5 |  |  |
Income tax expense |  | $ | 55.7 |  |  | $ | 45.0 |  |  |
Income before income taxes (controlling interest) |  | $ | 196.5 |  |  | $ | 177.0 |  |  |
Effective tax rate (controlling interest)(1) |  | 25.7 | % |  | 24.0 | % |  |
__________________________ (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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