Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule Of Income (Loss) Before Income Taxes

Income from continuing operations, before income taxes consists of the following:

(In millions)	2014		2013		2012
Domestic	$	54.1	$	105.2	$	46.2
Foreign	34.3		45.8		37.1
Income from continuing operations, before income taxes	$	88.4	$	151.0	$	83.3

Summary Of Income Tax (Expense) Benefit

A summary of income tax expense from continuing operations is as follows:

(In millions)	2014			2013			2012
Current:
Federal	$	(33.5	)	$	(17.4	)	$	(1.7	)
State	(3.1		)	(2.8		)	(0.9		)
Foreign	(19.8		)	(23.3		)	(14.7		)
Total current	$	(56.4	)	$	(43.5	)	$	(17.3	)
Deferred:
Federal	$	36.7		$	(12.9	)	$	(15.8	)
State	4.6			(1.8		)	0.1
Foreign	3.9			0.1			2.9
Total deferred	$	45.2		$	(14.6	)	$	(12.8	)
Total income tax expense	$	(11.2	)	$	(58.1	)	$	(30.1	)

Difference Between Effective Income Tax Rate And U.S. Statutory Rate

(In millions)	2014			2013			2012
Income tax expense at 35% of income from continuing operations, before income taxes	$	(30.9	)	$	(52.8	)	$	(29.2	)
State tax, net of federal benefit	1.1			(3.9		)	(1.3		)
Differences in rates of foreign operations	5.4			(1.2		)	3.3
Changes in valuation allowances	(6.9		)	(3.1		)	(0.9		)
U.S. research and development credit	1.0			2.1			—
Tax benefits on certain foreign investments	13.4			—			—
Uncertain tax positions	(0.9		)	0.5			0.1
U.S. tax settlements	2.8			—			—
Domestic manufacturing deduction	2.2			1.5			—
Other, net	1.6			(1.2		)	(2.1		)
Income tax expense	$	(11.2	)	$	(58.1	)	$	(30.1	)

Components Of Deferred Tax Liabilities And Assets

Components of our deferred tax liabilities and assets as of December 31, 2014 and 2013 were as follows:

(In millions)	2014			2013
Deferred tax liabilities:
Tax over book depreciation	$	(76.9	)	$	(87.1	)
Intangibles	(135.2		)	(132.4		)
Other, net	(9.1		)	(13.6		)
Total deferred tax liabilities	$	(221.2	)	$	(233.1	)
Deferred tax assets:
Pension and other post-retirement benefits	$	39.1		$	20.6
Employment costs	47.2			36.8
Environmental	46.5			49.3
Net operating loss carryforwards	42.0			38.0
Other, net	30.6			32.6
Total deferred tax assets	$	205.4		$	177.3
Valuation allowances	(23.6		)	(29.3		)
Net deferred tax liabilities	$	(39.4	)	$	(85.1	)

Changes In Unrecognized Tax Benefits

A reconciliation of unrecognized tax benefits is as follows:

	Unrecognized Tax Benefits
(In millions)	2014			2013			2012
Balance as of January 1	$	15.2		$	14.5		$	15.1
Additions based on tax positions related to the current year	4.8			—			0.2
Additions for tax positions of prior years	0.1			—			—
Reductions for tax positions of prior years	(2.3		)	(0.9		)	(0.4		)
Balances related to acquired businesses	14.2			1.1			—
Settlements and other	(3.4		)	0.5			(0.4		)
Balance as of December 31	$	28.6		$	15.2		$	14.5