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Income Taxes (Tables)
 6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Components of Income Taxes and Comprehensive Provision for Income Taxes Allocation

 

Three months ended

 

 

Six months ended

 

 

June 30,

 

 

June 30,

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

(In millions)

 

Expected tax expense, at U.S. federal statutory

   income tax rate of 21%

$

23.2

 

 

$

8.5

 

 

$

44.1

 

 

$

17.6

 

Non-U.S. tax rates

 

7.9

 

 

 

2.3

 

 

 

15.0

 

 

 

4.7

 

Incremental net tax expense (benefit) on earnings

   and losses of U.S. and non-U.S. companies

 

.7

 

 

 

(.6

)

 

 

1.1

 

 

 

(1.1

)

Global intangible low-tax income, net

 

-

 

 

 

.7

 

 

 

-

 

 

 

1.5

 

Adjustment to reserve for uncertain tax positions, net

 

-

 

 

 

.2

 

 

 

1.4

 

 

 

.4

 

Canada-Germany APA

 

-

 

 

 

-

 

 

 

(1.4

)

 

 

-

 

Other, net

 

.6

 

 

 

.3

 

 

 

1.2

 

 

 

1.1

 

Income tax expense

$

32.4

 

 

$

11.4

 

 

$

61.4

 

 

$

24.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive provision for income taxes allocable to:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

$

32.4

 

 

$

11.4

 

 

$

61.4

 

 

$

24.2

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension plans

 

1.1

 

 

 

1.2

 

 

 

2.2

 

 

 

2.4

 

OPEB plans

 

(.1

)

 

 

(.1

)

 

 

(.1

)

 

 

(.1

)

Total

$

33.4

 

 

$

12.5

 

 

$

63.5

 

 

$

26.5