XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.21.2

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Income Tax Disclosure [Abstract] |
Component of Income Taxes |
| Three months ended June 30, |  |  | Six months ended June 30, |
| 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |
| (In millions) |
Expected tax expense, at U.S. federal statutory income tax rate of 21% | $ | .7 |  |  | $ | 3.2 |  |  | $ | .5 |  |  | $ | 6.6 |
Rate differences on equity in earnings of Kronos, net of dividends |  | (2.2 | ) |  |  | (1.2 | ) |  |  | (5.4 | ) |  |  | (2.2 | )
U.S. state income taxes and other, net |  | - |  |  |  | (.1 | ) |  |  | .1 |  |  |  | - |
Income tax expense (benefit) | $ | (1.5 | ) |  | $ | 1.9 |  |  | $ | (4.8 | ) |  | $ | 4.4 |
Comprehensive provision (benefit) for income taxes allocable to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ | (1.5 | ) |  | $ | 1.9 |  |  | $ | (4.8 | ) |  | $ | 4.4 |
Additional paid-in capital |  | - |  |  |  | - |  |  |  | (.1 | ) |  |  | - |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation |  | 1.2 |  |  |  | .2 |  |  |  | (1.5 | ) |  |  | .3 |
Pension plans |  | .3 |  |  |  | .3 |  |  |  | .6 |  |  |  | .6 |
Total | $ | - |  |  | $ | 2.4 |  |  | $ | (5.8 | ) |  | $ | 5.3 |

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=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration