Income Taxes (Tables)

6 Months Ended

Jun. 30, 2014

Component of Income Taxes

	Three months ended June 30,						Six months endedJune 30,
	2013			2014			2013			2014
	(In millions)
Expected tax expense (benefit) at U.S. federal statutory income tax rate of 35%	$	(7.7	)	$	1.9		$	(12.8	)	$	3.7
Incremental U.S. tax and rate differences on equity in earnings		-			(2.3	)		(7.4	)		(3.3	)
Nontaxable income		(.5	)		-			(.7	)		(.3	)
U.S. state income taxes and other, net		.2			.3			.2			.7
Total	$	(8.0	)	$	(.1	)	$	(20.7	)	$	.8

Components of Comprehensive Provision for Income Taxes Allocation

	Three months endedJune 30,						Six months ended June 30,
	2013			2014			2013			2014
	(In millions)
Comprehensive provision (benefit) for income taxes allocable to:
Net income (loss)	$	(8.0	)	$	(.1	)	$	(20.7	)	$	.8
Other comprehensive income (loss):
Marketable securities		(11.9	)		(12.4	)		6.4			(57.5	)
Currency translation		(.6	)		(.4	)		(2.3	)		(.7	)
Pension plans		.3			.3			.7			.6
OPEB plans		-			(.1	)		(.1	)		(.2	)
Total	$	(19.0	)	$	(12.7	)	$	(16.0	)	$	(57.0	)