XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.22.2

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Income Tax Disclosure [Abstract] |
Component of Income Taxes Expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | June 30, | ​ | June 30,
​ |  | 2021 |  | 2022 |  | 2021 |  | 2022
​ | ​ | (In millions)
Expected tax expense at U.S. federal statutory income tax rate of 21% |  | $ | 8.6 | ​ | $ | 11.8 | ​ | $ | 15.4 | ​ | $ | 29.3
Non-U.S. tax rates | ​ |  | 1.0 | ​ |  | 1.2 | ​ |  | 1.8 | ​ |  | 3.3
Incremental net tax benefit on earnings and losses of U.S. and non-U.S. tax group companies | ​ |  | (.8) | ​ |  | (.4) | ​ |  | (1.9) | ​ |  | (1.3)
Valuation allowance | ​ |  | .3 | ​ |  | (.4) | ​ |  | 1.5 | ​ |  | .2
Global intangible low-tax income, net | ​ |  | .5 | ​ |  | .7 | ​ |  | 1.0 | ​ |  | 1.4
Adjustment to the reserve for uncertain tax positions, net | ​ |  | .2 | ​ |  | .3 | ​ |  | (.2) | ​ |  | (.4)
Nondeductible expenses | ​ |  | .2 | ​ |  | .2 | ​ |  | .4 | ​ |  | .6
U.S. state income taxes and other, net | ​ |  | .3 | ​ |  | .6 | ​ |  | .3 | ​ |  | .8
Income tax expense | ​ | $ | 10.3 | ​ | $ | 14.0 | ​ | $ | 18.3 | ​ | $ | 33.9
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Comprehensive provision for income taxes allocable to: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Net income | ​ | $ | 10.3 | ​ | $ | 14.0 | ​ | $ | 18.3 | ​ | $ | 33.9
Other comprehensive income (loss): | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Currency translation | ​ |  | .2 | ​ |  | (4.1) | ​ |  | .4 | ​ |  | (3.4)
Pension plans | ​ |  | 2.1 | ​ |  | 1.4 | ​ |  | 4.2 | ​ |  | 2.8
Other | ​ |  | — | ​ |  | — | ​ |  | (.1) | ​ |  | .2
Total | ​ | $ | 12.6 | ​ | $ | 11.3 | ​ | $ | 22.8 | ​ | $ | 33.5

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=121826272&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration