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

Three months ended

Six months ended

June 30, 

June 30, 

    

2021

    

2022

    

2021

    

2022

(In millions)

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

  

$

8.6

$

11.8

$

15.4

$

29.3

Non-U.S. tax rates

 

1.0

 

1.2

 

1.8

 

3.3

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

 

(.8)

 

(.4)

 

(1.9)

 

(1.3)

Valuation allowance

 

.3

 

(.4)

 

1.5

 

.2

Global intangible low-tax income, net

 

.5

 

.7

 

1.0

 

1.4

Adjustment to the reserve for uncertain tax positions, net

 

.2

 

.3

 

(.2)

 

(.4)

Nondeductible expenses

 

.2

 

.2

 

.4

 

.6

U.S. state income taxes and other, net

 

.3

 

.6

 

.3

 

.8

Income tax expense

$

10.3

$

14.0

$

18.3

$

33.9

Comprehensive provision for income taxes allocable to:

 

  

 

  

 

  

 

  

Net income

$

10.3

$

14.0

$

18.3

$

33.9

Other comprehensive income (loss):

 

  

 

  

 

  

 

  

Currency translation

 

.2

 

(4.1)

 

.4

 

(3.4)

Pension plans

 

2.1

 

1.4

 

4.2

 

2.8

Other

 

 

 

(.1)

 

.2

Total

$

12.6

$

11.3

$

22.8

$

33.5