XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2022
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,
 20212022
Controlling interest:  
Current taxes$30.6 $30.3 
Intangible-related deferred taxes8.9 15.7 
Other deferred taxes8.9 4.5 
Total controlling interest48.4 50.5 
Non-controlling interests:  
Current taxes$2.1 $5.2 
Deferred taxes— — 
Total non-controlling interests2.1 5.2 
Income tax expense $50.5 $55.7 
Income before income taxes (controlling interest)$198.3 $196.5 
Effective tax rate (controlling interest)(1)
24.4 %25.7 %
___________________________
(1)Taxes attributable to the controlling interest divided by income before income taxes (controlling interest).