Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2012

Tabular disclosure of pre-tax, tax, and after-tax components of other comprehensive income (loss)

Three Months Ended March 31, 2012 (In millions)	Pre-Tax Amount			Tax Benefit/ (Expense)			After-Tax Amount

Defined benefit pension and other postretirement plans:
Amortization of net prior service cost included in net periodic benefit cost	$	0.2		$	(0.1	)	$	0.1
Amortization of net deferred actuarial loss included in net periodic benefit cost		10.0			(3.4	)		6.6
Other changes in funded status		7.5			(4.1	)		3.4

Benefit plans, net		17.7			(7.6	)		10.1
Currency translation adjustments		6.2			—			6.2
Gain (loss) from hedging activities		(0.2	)		0.1			(0.1	)

Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders	$	23.7		$	(7.5	)	$	16.2

Three Months Ended March 31, 2011 (In millions)	Pre-Tax Amount		Tax Benefit/ (Expense)			After-Tax Amount

Defined benefit pension and other postretirement plans:
Amortization of net prior service cost included in net periodic benefit cost	$	0.3	$	(0.1	)	$	0.2
Amortization of net deferred actuarial loss included in net periodic benefit cost		9.0		(3.1	)		5.9
Other changes in funded status		10.9		(3.8	)		7.1

Benefit plans, net		20.2		(7.0	)		13.2
Currency translation adjustments		1.8		—			1.8
Gain (loss) from hedging activities		1.1		(0.4	)		0.7

Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders	$	23.1	$	(7.4	)	$	15.7

Schedule of components of accumulated other comprehensive loss

Components of Accumulated Other Comprehensive Loss (In millions)	March 31, 2012			December 31, 2011

Defined benefit pension and other postretirement plans:
Net prior service cost (net of tax)	$	(1.7	)	$	(1.8	)
Net deferred actuarial loss (net of tax)		(593.4	)		(603.4	)

Benefit plans, net		(595.1	)		(605.2	)
Currency translation		36.4			30.2
Hedging activities, net of tax		(2.8	)		(2.7	)
Unrealized loss on investment		(0.8	)		(0.8	)

Accumulated other comprehensive loss	$	(562.3	)	$	(578.5	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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