Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Component of Income Taxes Expenses

	Three months ended
	March 31,
	2019			2020
	(In millions)
Expected tax expense, at U.S. federal statutory    income tax rate of 21%	$	8.9		$	10.3
Incremental net tax benefit on earnings and losses of non-U.S., U.S. and non-tax group companies		(.2	)		(1.8	)
Non-U.S. tax rates		2.3			.9
Valuation allowance		1.0			(.2	)
Adjustment to the reserve for uncertain tax positions, net		.5			.6
Global intangible low-tax income, net		.7			1.2
U.S. state income taxes and other, net		1.0			.4
Income tax expense	$	14.2		$	11.4
Comprehensive provision for income taxes allocable to:
Net income	$	14.2		$	11.4
Other comprehensive income (loss):
Currency translation		-			(4.7	)
Pension plans		1.5			1.8
Other		-			(.2	)
Total	$	15.7		$	8.3