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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Components of Income Taxes and Comprehensive Provision for Income Taxes Allocation

 

Three months ended

 

 

March 31,

 

 

2020

 

 

2021

 

 

(In millions)

 

Expected tax expense, at U.S. federal statutory

   income tax rate of 21%

$

7.4

 

 

$

5.4

 

Non-U.S. tax rates

 

.9

 

 

 

.7

 

Incremental net tax benefit on earnings and losses

   of U.S. and non-U.S. companies

 

(1.3

)

 

 

(.7

)

Global intangible low-tax income, net

 

1.2

 

 

 

.5

 

Valuation allowance, net

 

(.5

)

 

 

.5

 

Adjustment to the reserve for uncertain tax positions, net

 

.4

 

 

 

(.5

)

Other, net

 

.3

 

 

 

.1

 

Income tax expense

$

8.4

 

 

$

6.0

 

 

 

 

 

 

 

 

 

Comprehensive provision for income taxes allocable to:

 

 

 

 

 

 

 

Net income

$

8.4

 

 

$

6.0

 

Other comprehensive income - pension plans

 

1.4

 

 

 

1.6

 

Total

$

9.8

 

 

$

7.6