XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Component of Income Taxes

 

Three months ended

 

 

March 31,

 

 

2016

 

 

2017

 

 

(In millions)

 

Expected tax expense (benefit), at U.S. federal

   statutory income tax rate of 35%

$

(1.1

)

 

$

3.8

 

Rate differences on equity in earnings (losses) of

   Kronos

 

.3

 

 

 

(1.6

)

Nontaxable income

 

(.2

)

 

 

(.2

)

U.S. state income taxes and other, net

 

.2

 

 

 

.2

 

 

 

 

 

 

 

 

 

Income tax expense (benefit)

$

(0.8

)

 

$

2.2

 

 

 

 

 

 

 

 

 

Comprehensive provision for income taxes

   (benefit) allocable to:

 

 

 

 

 

 

 

Net income (loss)

$

(0.8

)

 

$

2.2

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

Marketable securities

 

(.8

)

 

 

(.9

)

Currency translation

 

1.5

 

 

 

.9

 

Interest rate swap

 

(.3

)

 

 

.1

 

Pension plans

 

.4

 

 

 

.5

 

OPEB plans

 

(.1

)

 

 

(.1

)

 

 

 

 

 

 

 

 

Total

$

(.1

)

 

$

2.7