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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2018
Income Tax Disclosure [Abstract] |
Component of Income Taxes Expenses |
| Three months ended June 30, |  |  | Six months ended June 30, |
| 2017 |  |  | 2018 |  |  | 2017 |  |  | 2018 |
| (In millions) |
Expected tax expense, at U.S. federal statutory income tax rate of 35% in 2017 and 21% in 2018 | $ | 21.9 |  |  | $ | 8.8 |  |  | $ | 36.6 |  |  | $ | 31.2 |
Incremental net tax on earnings and losses of non-U.S., U.S. and non-tax group companies |  | 37.1 |  |  |  | 4.9 |  |  |  | 48.3 |  |  |  | 9.0 |
Non-U.S. tax rates |  | (2.3 | ) |  |  | 7.9 |  |  |  | (4.7 | ) |  |  | 14.9 |
Valuation allowance |  | (157.6 | ) |  |  | 1.7 |  |  |  | (162.6 | ) |  |  | 2.0 |
Adjustment to the reserve for uncertain tax positions, net |  | .6 |  |  |  | .3 |  |  |  | 1.1 |  |  |  | 1.9 |
Canada – Germany APA |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.4 | )
Nondeductible expenses |  | .3 |  |  |  | .3 |  |  |  | .7 |  |  |  | .7 |
Domestic production activities deduction |  | (1.5 | ) |  |  | — |  |  |  | (2.1 | ) |  |  | — |
U.S. state income taxes and other, net |  | .7 |  |  |  | (1.9 | ) |  |  | .6 |  |  |  | (.1 | )
Income tax expense (benefit) | $ | (100.8 | ) |  | $ | 22.0 |  |  | $ | (82.2 | ) |  | $ | 58.2 |
Comprehensive provision for income taxes (benefit) allocable to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | (100.8 | ) |  | $ | 22.0 |  |  | $ | (82.2 | ) |  | $ | 58.2 |
Discontinued operations |  | (66.4 | ) |  |  | (.4 | ) |  |  | (67.2 | ) |  |  | 19.8 |
Retained earnings – change in accounting principle |  | — |  |  |  | — |  |  |  | — |  |  |  | 1.1 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation |  | 16.3 |  |  |  | (3.3 | ) |  |  | 18.1 |  |  |  | (1.9 | )
Pension plans |  | 2.2 |  |  |  | 1.5 |  |  |  | 3.1 |  |  |  | 3.0 |
OPEB plans |  | (.1 | ) |  |  | (.1 | ) |  |  | (.2 | ) |  |  | (.2 | )
Marketable securities |  | (.4 | ) |  |  | — |  |  |  | (.5 | ) |  |  | — |
Interest rate swap |  | (.3 | ) |  |  | — |  |  |  | .1 |  |  |  | — |
Total | $ | (149.5 | ) |  | $ | 19.7 |  |  | $ | (128.8 | ) |  | $ | 80.0 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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