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v3.23.2

Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
| 2022 |  | 2023 |  | 2022 |  | 2023
Controlling interest: |  |  |  |  |  |  |
Current taxes | $ | 25.1 |  |  | $ | 18.7 |  |  | $ | 55.4 |  |  | $ | 49.9 |
Intangible-related deferred taxes | 12.8 |  |  | 15.0 |  |  | 28.5 |  |  | 29.8 |
Other deferred taxes | (2.0) |  |  | (2.1) |  |  | 2.5 |  |  | (5.6) |
Total controlling interest | 35.9 |  |  | 31.6 |  |  | 86.4 |  |  | 74.1 |
Non-controlling interests: |  |  |  |  |  |  |
Current taxes | $ | 2.1 |  |  | $ | 1.2 |  |  | $ | 7.4 |  |  | $ | 3.6 |
Deferred taxes | — |  |  | — |  |  | — |  |  | — |
Total non-controlling interests | 2.1 |  |  | 1.2 |  |  | 7.4 |  |  | 3.6 |
Income tax expense | $ | 38.0 |  |  | $ | 32.8 |  |  | $ | 93.8 |  |  | $ | 77.7 |
Income before income taxes (controlling interest) | $ | 145.3 |  |  | $ | 156.9 |  |  | $ | 341.8 |  |  | $ | 333.9 |
Effective tax rate (controlling interest)(1) | 24.7 | % |  | 20.1 | % |  | 25.3 | % |  | 22.2 | %
___________________________ (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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- References No definition available. + Details
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