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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Component of Income Taxes Expenses

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Three months ended

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Six months ended

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June 30, 

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June 30, 

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2021

    

2022

    

2021

    

2022

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(In millions)

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

  

$

8.6

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$

11.8

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$

15.4

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$

29.3

Non-U.S. tax rates

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1.0

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1.2

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1.8

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3.3

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

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(.8)

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(.4)

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(1.9)

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(1.3)

Valuation allowance

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.3

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(.4)

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1.5

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.2

Global intangible low-tax income, net

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.5

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.7

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1.0

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1.4

Adjustment to the reserve for uncertain tax positions, net

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.2

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.3

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(.2)

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(.4)

Nondeductible expenses

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.2

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.2

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.4

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.6

U.S. state income taxes and other, net

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.3

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.6

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.3

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.8

Income tax expense

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$

10.3

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$

14.0

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$

18.3

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$

33.9

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Comprehensive provision for income taxes allocable to:

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Net income

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$

10.3

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$

14.0

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$

18.3

​

$

33.9

Other comprehensive income (loss):

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Currency translation

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.2

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(4.1)

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.4

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(3.4)

Pension plans

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2.1

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1.4

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4.2

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2.8

Other

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—

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—

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(.1)

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.2

Total

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$

12.6

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$

11.3

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$

22.8

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$

33.5