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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2024

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,
		2023		2024
Controlling interest(1)		$42.5		$53.3
Non-controlling interests		2.5		2.1
Income tax expense		$45.0		$55.4
Income before income taxes (controlling interest)		$177.0		$203.1
Effective tax rate (controlling interest)(2)		24.0%		26.2%

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(1)For the periods ended March 31, 2023, and 2024, income tax expense (controlling interest) included intangible related

deferred tax expense of $14.8 million and $17.1 million, respectively.

(2)Taxes attributable to the controlling interest divided by income before income taxes (controlling interest).

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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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