Income Taxes (Tables)

9 Months Ended

Sep. 30, 2019

Income Tax Disclosure [Abstract]

Component of Income Taxes Expenses

	Three months ended						Nine months ended
	September 30,						September 30,
	2018			2019			2018			2019
	(In millions)
Expected tax expense, at U.S. federal statutory    income tax rate of 21%	$	11.9		$	4.6		$	43.1		$	20.1
Incremental net tax on earnings and losses of non-U.S.,    U.S. and non-tax group companies		(160.3	)		(2.9	)		(151.3	)		(3.1	)
Non-U.S. tax rates		3.5			1.1			18.4			5.7
Valuation allowance		(2.0	)		1.5			-			5.3
Adjustment to the reserve for uncertain tax positions, net		.3			.5			2.2			1.5
Transition tax		(2.1	)		-			(2.1	)		-
Change in federal tax rate		59.7			-			59.7			-
Change in state tax rate		(3.4	)		-			(3.4	)		-
Canada-Germany APA		-			-			(1.4	)		-
U.S. state income taxes and other, net		1.0			(.1	)		1.6			2.3
Income tax expense (benefit)	$	(91.4	)	$	4.7		$	(33.2	)	$	31.8
Comprehensive provision for income taxes (benefit) allocable to:
Income from continuing operations	$	(91.4	)	$	4.7		$	(33.2	)	$	31.8
Discontinued operations		(.8	)		-			19.0			-
Retained earnings - change in accounting principle		-			-			1.1			-
Additional paid-in capital		-			(.3	)		-			(.3	)
Other comprehensive income (loss):
Currency translation		.7			(2.1	)		(1.2	)		(1.3	)
Pension plans	1.4				1.4			4.4			4.5
OPEB plans		(.1	)		-			(.3	)		(.2	)
Total	$	(90.2	)	$	3.7		$	(10.2	)	$	34.5