Income Taxes (Tables)

6 Months Ended

Jun. 30, 2014

Component of Income Taxes Expenses

	Three months ended June 30,						Six months ended June 30,
	2013			2014				2013			2014
	(In millions)
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35%	$	(26.5	)	$	8.9		$	(51.0	)	$	11.8
Incremental benefit on earnings of non-U.S. and non-tax group companies		(3.3	)		(1.1	)		(4.7	)		(1.2	)
Non-U.S. tax rates		2.9			(1.0	)		2.5			(1.7	)
Adjustment to the reserve for uncertain tax positions, net		(.3	)		(5.9	)		1.7			(5.6	)
Nondeductible expenses		.1			.9			2.6			1.2
U.S. state income taxes and other, net		(.2	)		(.3	)		(.2	)		.8
Income tax expense (benefit)	$	(27.3	)	$	1.5		$	(49.1	)	$	5.3

	Three months ended June 30,						Six months ended June 30,
	2013			2014				2013			2014
	(In millions)
Comprehensive provision for income taxes (benefit) allocable to:
Net income (loss)	$	(27.3	)	$	1.5		$	(49.1	)	$	5.3
Other comprehensive income (loss):
Marketable securities		(2.4	)		(2.4	)		1.2			(11.2	)
Currency translation		2.5			(.9	)		(1.3	)		(1.6	)
Pension plans		1.2			.9			2.4			1.9
OPEB plans		(.1	)		(.2	)		(.3	)		(.4	)
Total	$	(26.1	)	$	(1.1	)	$	(47.1	)	$	(6.0	)