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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Component of Income Taxes Expenses

	Three months ended June 30,								Six months ended June 30,
	2018				2019				2018				2019
	(In millions)
Expected tax expense, at U.S. federal statutory income tax rate of 21%	$	8.8			$	6.6			$	31.2			$	15.5
Incremental net tax on earnings and losses of non-U.S., U.S. and non-tax group companies		4.9				—				9.0				(.2	)
Non-U.S. tax rates		7.9				2.3				14.9				4.6
Valuation allowance		1.7				2.8				2.0				3.8
Global intangible low-tax income, net		—				.4				—				1.1
Adjustment to the reserve for uncertain tax positions, net		.3				.5				1.9				1.0
Canada – Germany APA		—				—				(1.4	)			—
U.S. state income taxes and other, net		(1.6	)			.4				.6				1.4
Income tax expense	$	22.0			$	13.0			$	58.2			$	27.2

Comprehensive provision for income taxes (benefit) allocable to:
Income from continuing operations	$	22.0			$	13.0			$	58.2			$	27.2
Discontinued operations		(.4	)			—				19.8				—
Retained earnings – change in accounting principle		—				—				1.1				—
Other comprehensive income (loss):
Currency translation		(3.3	)			.8				(1.9	)			.8
Pension plans		1.5				1.5				3.0				3.1
OPEB plans		(.1	)			(.1	)			(.2	)			(.2	)
Total	$	19.7			$	15.2			$	80.0			$	30.9