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Income Taxes (Tables)

6 Months Ended

Jun. 30, 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 June 30,				For the Six Months Ended June 30,
	2024		2025		2024		2025
Controlling interest(1)	$40.9		$33.6		$94.2		$58.3
Non-controlling interests	2.4		2.1		4.5		4.8
Income tax expense	$43.3		$35.7		$98.7		$63.1
Income before income taxes (controlling interest)	$116.9		$117.9		$320.0		$214.9
Effective tax rate (controlling interest)(2)	35.0%		28.5%		29.4%		27.1%

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(1)For the three months ended June 30, 2024 and 2025, income tax expense (controlling interest) included intangible-related

deferred tax expense of $17.1 million and $15.4 million, respectively.  For the six months ended June 30, 2024 and 2025,

income tax expense (controlling interest) included intangible-related deferred tax expense of $34.2 million and $15.5

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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