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Income Taxes (Tables)

9 Months Ended

Sep. 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 September 30,				For the Nine Months Ended September 30,
	2024		2025		2024		2025
Controlling interest(1)	$29.5		$68.6		$123.7		$126.9
Non-controlling interests	1.8		3.0		6.3		7.8
Income tax expense	$31.3		$71.6		$130.0		$134.7
Income before income taxes (controlling interest)	$153.1		$281.0		$473.2		$495.9
Effective tax rate (controlling interest)(2)	19.3%		24.4%		26.1%		25.6%

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

related deferred tax expense of $16.4 million and $14.2 million, respectively.  For the nine months ended September 30,

2024 and 2025, income tax expense (controlling interest) included intangible-related deferred tax expense of $50.6 million

and $29.7 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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