XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Component of Income Taxes

 

Three months ended

 

 

Six months ended

 

 

June 30,

 

 

June 30,

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

(In millions)

 

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

   statutory income tax rate of 21%

$

(11.5

)

 

$

1.6

 

 

$

(7.7

)

 

$

5.4

 

Rate differences on equity in earnings of Kronos

 

(1.2

)

 

 

(1.1

)

 

 

(2.4

)

 

 

(2.5

)

U.S. state income taxes and other, net

 

.1

 

 

 

.1

 

 

 

.8

 

 

 

.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit)

$

(12.6

)

 

$

.6

 

 

$

(9.3

)

 

$

3.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive provision for income taxes (benefit) allocable to:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

$

(12.6

)

 

$

.6

 

 

$

(9.3

)

 

$

3.2

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation

 

(1.6

)

 

 

.5

 

 

 

(.9

)

 

 

.5

 

Pension plans

 

.2

 

 

 

.2

 

 

 

.5

 

 

 

.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

(14.0

)

 

$

1.3

 

 

$

(9.7

)

 

$

4.1