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Income taxes (Tables)
3 Months Ended
Mar. 31, 2023
Income taxes Disclosure [Abstract]  
Component of Income Taxes Expenses

Three months ended

March 31, 

    

2022

    

2023

(In millions)

Expected tax expense (benefit) at U.S. federal statutory
  income tax rate of 21%

  

$

17.5

$

(2.1)

Non-U.S. tax rates

 

2.1

 

Incremental net tax benefit on earnings and losses of U.S.
  and non-U.S. tax group companies

 

(.9)

 

.4

Valuation allowance

 

.6

 

(.9)

Global intangible low-tax income, net

 

.7

 

(1.5)

Adjustment to the reserve for uncertain tax positions, net

 

(.7)

 

(1.4)

Adjustment of prior year taxes, net

(.4)

Nondeductible expenses

.4

(.5)

U.S. state income taxes and other, net

.2

.3

Income tax expense (benefit)

$

19.9

$

(6.1)

Comprehensive provision for income taxes allocable to:

 

  

 

  

Net income (loss)

$

19.9

$

(6.1)

Other comprehensive income (loss):

 

  

 

  

Currency translation

 

.7

 

(.8)

Pension plans

 

1.4

 

.3

Other

 

.2

 

(.2)

Total

$

22.2

$

(6.8)