XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
9 Months Ended
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).