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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Component of Income Taxes

 

Three months ended

 

 

March 31,

 

 

2019

 

 

2020

 

 

(In millions)

 

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

   statutory income tax rate of 21%

$

3.8

 

 

$

(.2

)

Rate differences on equity in earnings of Kronos

 

(1.4

)

 

 

(3.2

)

U.S. state income taxes and other, net

 

.2

 

 

 

.1

 

Income tax expense (benefit)

$

2.6

 

 

$

(3.3

)

 

 

 

 

 

 

 

 

Comprehensive provision (benefit) for income taxes

   allocable to:

 

 

 

 

 

 

 

Net income (loss)

$

2.6

 

 

$

(3.3

)

Additional paid-in capital

 

-

 

 

 

(.1

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

Currency translation

 

-

 

 

 

(2.7

)

Pension plans

 

.2

 

 

 

.3

 

Total

$

2.8

 

 

$

(5.8

)