XML 26 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2013
Component of Income Taxes Expenses

 

Three months ended
September 30,

 

 

Nine months ended
September 30,

 

 

2012

 

 

2013

 

 

2012

 

 

2013

 

 

(In millions)

 

Expected tax provision (benefit) at U.S. federal statutory income tax rate of 35%

$

  3.8

 

 

$

(3.1

)

 

$

  25.2

 

 

$

(15.9

)

Incremental U.S. tax and rate differences on equity in earnings

 

(1.7

)

 

 

—

 

 

 

(7.6

)

 

 

(7.4

)

Nontaxable income

 

(.1

)

 

 

(.1

)

 

 

(.8

)

 

 

(.8

)

U.S. state income taxes and other, net

 

  .1

 

 

 

  .1

 

 

 

.  6

 

 

 

  .3

 

Total

$

  2.1

 

 

$

(3.1

)

 

$

  17.4

 

 

$

(23.8

)

 

 

Three months ended
September 30,

 

 

Nine months ended
September 30,

 

 

2012

 

 

2013

 

 

2012

 

 

2013

 

 

(In millions)

 

Comprehensive provision (benefit) for income taxes allocable to:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

$

  2.1

 

 

$

(3.1

)

 

$

  17.4

 

 

$

(23.8

)

Discontinued operations

 

  1.0

 

 

 

—

 

 

 

  2.5

 

 

 

—

 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Marketable securities

 

(.3

)

 

 

  32.1

 

 

 

(42.6

)

 

 

  38.5

 

Currency translation

 

  4.4

 

 

 

  2.2

 

 

 

  2.0

 

 

 

(.1

)

Pension plans

 

  .3

 

 

 

  .4

 

 

 

  .9

 

 

 

  1.1

 

OPEB plans

 

—

 

 

 

(.1

)

 

 

(.2

)

 

 

(.2

)

Total

$

  7.5

 

 

$

  31.5

 

 

$

(20.0

)

 

$

  15.5