XML 90 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Schedule of Consolidated Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Provision        
Income tax expense $ 43.3 $ 32.8 $ 98.7 $ 77.7
Non- controlling Interests        
Income Tax Provision        
Income tax expense 2.4 1.2 4.5 3.6
Controlling Interest        
Income Tax Provision        
Income tax expense 40.9 31.6 94.2 74.1
Income before income taxes (controlling interest) $ 116.9 $ 156.9 $ 320.0 $ 333.9
Effective tax rate (controlling interests) 35.00% 20.10% 29.40% 22.20%
Deferred income tax expense related to intangibles $ 17.1 $ 15.0 $ 34.2 $ 29.8