XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Tables)
6 Months Ended
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,
 2022202320222023
Controlling interest:  
Current taxes$25.1 $18.7 $55.4 $49.9 
Intangible-related deferred taxes12.8 15.0 28.5 29.8 
Other deferred taxes(2.0)(2.1)2.5 (5.6)
Total controlling interest35.9 31.6 86.4 74.1 
Non-controlling interests:    
Current taxes$2.1 $1.2 $7.4 $3.6 
Deferred taxes— — — — 
Total non-controlling interests2.1 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).