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Income Taxes (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
| 2023 |  | 2024 |  | 2023 |  | 2024
Controlling interest(1) | $75.9 |  | $29.5 |  | $149.9 |  | $123.7
Non-controlling interests | 1.8 |  | 1.8 |  | 5.5 |  | 6.3
Income tax expense | $77.7 |  | $31.3 |  | $155.4 |  | $130.0
Income before income taxes (controlling interest) | $292.9 |  | $153.1 |  | $626.7 |  | $473.2
Effective tax rate (controlling interest)(2) | 25.9% |  | 19.3% |  | 23.9% |  | 26.1%
___________________________ (1)For the three months ended September 30, 2023 and 2024, income tax expense (controlling interest) included intangible- related deferred tax (benefit) expense of $(13.5) million and $16.4 million, respectively. For the nine months ended September 30, 2023 and 2024, income tax expense (controlling interest) included intangible-related deferred tax expense of $16.4 million and $50.6 million, respectively. (2)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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