Three months ended

Nine months ended

September 30,

2021

2022

2021

2022

(In millions)

Expected tax expense, at U.S. federal statutory
income tax rate of 21%

$

10.1

$

4.7

$

22.8

$

33.3

Non-U.S. tax rates

1.3

(1.2)

3.0

2.0

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

(1.2)

(.2)

(2.7)

(.7)

Valuation allowance, net

.6

(3.8)

1.7

(4.5)

Global intangible low-tax income, net

.6

.3

1.6

2.0

Adjustment to the reserve for uncertain tax positions, net

.1

.4

(.3)

(.1)

Nondeductible expenses

.2

.4

.6

1.0

U.S. state income taxes and other, net

.4

.6

1.3

Income tax expense

$

12.1

$

1.2

$

27.3

$

34.3

Comprehensive provision for income taxes allocable to:

Net income

$

12.1

$

1.2

$

27.3

$

34.3

Other comprehensive income (loss):

Pension plans

1.6

1.0

4.8

3.1

OPEB plans

(.1)

(.1)

(.1)

(.1)

Total

$

13.6

$

2.1

$

32.0

$

37.3