Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income tax provision | |||
Current tax | $ 72.7 | $ 57.9 | $ 56.1 |
Deferred taxes | 11.1 | 35.2 | 35.4 |
Provision for income taxes | 83.8 | 93.1 | 91.5 |
Controlling Interests:
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Income tax provision | |||
Current tax | 61.0 | 45.0 | 42.1 |
Intangible related deferred taxes | 22.7 | 43.2 | 47.5 |
Other deferred taxes | (12.1) | (4.0) | (9.3) |
Provision for income taxes | 71.6 | 84.2 | 80.3 |
Income before income taxes (controlling interest) | 245.6 | 249.1 | 218.9 |
Effective tax rate attributable to controlling interests (as a percent) | 29.20% | 33.80% | 36.70% |
Non-controlling interests
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Income tax provision | |||
Current tax | 11.7 | 12.9 | 14.0 |
Deferred taxes | 0.5 | (4.0) | (2.8) |
Provision for income taxes | $ 12.2 | $ 8.9 | $ 11.2 |
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- Definition
The component of income tax expense for the period representing the tax effect of the difference between amortization of intangibles for book purposes and amortization of intangibles for tax purposes. No definition available.
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- Definition
This element represents the income or loss from continuing operations, before income taxes, which is attributable to the controlling interest. No definition available.
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- Definition
A ratio calculated by dividing the amount of income tax expense attributable to the controlling interest by pretax income from continuing operations attributable to the controlling interest. No definition available.
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- Details
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The change during the period in the entity's deferred tax assets and liabilities attributable to continuing operations as determined by applying enacted tax laws other than federal, domestic, foreign, state or local. Items affecting deferred income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other"; for example, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity and adjustments to be beginning-of-year balance of a valuation allowance because of a change in circumstance that causes a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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