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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2025

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,
	2024		2025
Controlling interest(1)	$53.3		$24.7
Non-controlling interests	2.1		2.7
Income tax expense	$55.4		$27.4
Income before income taxes (controlling interest)	$203.1		$97.1
Effective tax rate (controlling interest)(2)	26.2%		25.4%

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(1)For the three months ended March 31, 2024 and 2025, income tax expense (controlling interest) included intangible-related

deferred tax expense of $17.1 million and $0.1 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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