XML 52 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 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 June 30,
For the Six Months
Ended June 30,
 
2023
2024
2023
2024
Controlling interest(1)
$31.6
$40.9
$74.1
$94.2
Non-controlling interests
1.2
2.4
3.6
4.5
Income tax expense
$32.8
$43.3
$77.7
$98.7
Income before income taxes (controlling interest)
$156.9
$116.9
$333.9
$320.0
Effective tax rate (controlling interest)(2)
20.1%
35.0%
22.2%
29.4%
___________________________
(1)For the three months ended June 30, 2023 and 2024, income tax expense (controlling interest) included intangible-related
deferred tax expense of $15.0 million and $17.1 million, respectively.  For the six months ended June 30, 2023 and 2024,
income tax expense (controlling interest) included intangible-related deferred tax expense of $29.8 million and $34.2
million, respectively.
(2)Taxes attributable to the controlling interest divided by income before income taxes (controlling interest).