XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Component of Income Taxes

 

Three months ended

 

 

March 31,

 

 

2018

 

 

2019

 

 

(In millions)

 

Expected tax expense, at U.S. federal

   statutory income tax rate of 21%

$

3.8

 

 

$

3.8

 

Rate differences on equity in earnings of Kronos

 

(1.2

)

 

 

(1.4

)

U.S. state income taxes and other, net

 

.7

 

 

 

.2

 

 

 

 

 

 

 

 

 

Income tax expense

$

3.3

 

 

$

2.6

 

 

 

 

 

 

 

 

 

Comprehensive provision for income taxes allocable to:

 

 

 

 

 

 

 

Net income

$

3.3

 

 

$

2.6

 

Other comprehensive income:

 

 

 

 

 

 

 

Currency translation

 

.7

 

 

 

-

 

Pension plans

 

.3

 

 

 

.2

 

 

 

 

 

 

 

 

 

Total

$

4.3

 

 

$

2.8