Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Component of Income Taxes Expenses

	Three months ended						Six months ended
	June 30,						June 30,
	2019			2020			2019			2020
	(In millions)
Expected tax expense, at U.S. federal statutory    income tax rate of 21%	$	6.6		$	3.6		$	15.5		$	13.9
Incremental net tax benefit on earnings and losses of non-U.S., U.S. and non-tax group companies		-			(2.1	)		(.2	)		(3.9	)
Non-U.S. tax rates		2.3			.1			4.6			1.0
Valuation allowance		2.8			7.2			3.8			7.0
Adjustment to the reserve for uncertain tax positions, net		.5			.6			1.0			1.2
Global intangible low-tax income, net		.4			11.9			1.1			13.1
Nondeductible expenses		.3			1.4			.6			1.8
U.S. state income taxes and other, net		.1			(1.5	)		.8			(1.5	)
Income tax expense	$	13.0		$	21.2		$	27.2		$	32.6
Comprehensive provision for income taxes allocable to:
Net income	$	13.0		$	21.2		$	27.2		$	32.6
Other comprehensive income (loss):
Currency translation		.8			2.0			.8			(2.7	)
Pension plans		1.5			1.8			3.1			3.6
Other		(.1	)		0.1			(.2	)		(.1	)
Total	$	15.2		$	25.1		$	30.9		$	33.4