Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Income (loss) from continuing operations before income taxes [Table Text Block]

		Years Ended December 31,
(In millions)		2014	2013	2012
Income (loss) from continuing operations before income taxes
U.S.	$	(79.4)	(58.1)	(25.3)
Foreign		30.4	197.7	171.4
Income (loss) from continuing operations before income taxes	$	(49.0)	139.6	146.1

Schedule Of Components Of Income Tax Expense Benefit [TableText Block]

Provision (benefit) for income taxes from continuing operations
Current tax expense (benefit)
U.S. federal	$	(3.8)	0.5	(2.0)
State		(0.8)	1.5	(0.3)
Foreign		69.7	81.9	68.8
Current tax expense		65.1	83.9	66.5
Deferred tax expense (benefit)
U.S. federal		(7.6)	(20.6)	(29.9)
State		(1.9)	(1.9)	(1.4)
Foreign		(18.9)	(12.1)	(12.2)
Deferred tax benefit		(28.4)	(34.6)	(43.5)
Provision (benefit) for income taxes of continuing operations	$	36.7	49.3	23.0

Comprehensive provision (benefit) for income taxes allocation [Table Text Block]

		Years Ended December 31,
(In millions)		2014	2013	2012
Comprehensive provision (benefit) for income taxes allocable to
Continuing operations	$	36.7	49.3	23.0
Discontinued operations		0.4	7.4	3.1
Other comprehensive income (loss)		(43.0)	141.0	9.3
Equity		0.6	2.8	2.7
Comprehensive provision (benefit) for income taxes	$	(5.3)	200.5	38.1

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Years Ended December 31,
(In percentages)		2014		2013		2012
U.S. federal tax rate		35.0	%	35.0	%	35.0	%
Increases (reductions) in taxes due to:
	Venezuela devaluation	(86.4)		-		-
	Adjustments to valuation allowances	(16.9)		4.2		1.1
	Foreign income taxes	(0.7)		(6.7)		(1.8)
	Medicare subsidy for retirement plans	-		(1.1)		(15.6)
	French business tax	(9.1)		3.2		3.0
	Taxes on undistributed earnings of foreign affiliates	(3.7)		(0.1)		(2.4)
	State income taxes, net	5.2		(0.1)		(0.1)
	Change in judgment about uncertain tax positions in Mexico	-		-		(5.1)
	Other	1.7		0.9		1.6
Actual income tax rate on continuing operations		(74.9)	%	35.3	%	15.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

			December 31,
(In millions)			2014	2013
Deferred tax assets
Pension liabilities		$	74.2	70.0
Retirement benefits other than pensions			77.8	60.7
Workers’ compensation and other claims			42.4	35.1
Property and equipment, net			4.1	-
Other assets and liabilities			135.2	138.6
Net operating loss carryforwards			47.4	26.8
Alternative minimum and other tax credits(a)			46.7	44.7
Subtotal			427.8	375.9
Valuation allowances			(40.1)	(32.4)
Total deferred tax assets			387.7	343.5
Deferred tax liabilities
Property and equipment, net			-	9.9
Other assets and miscellaneous			38.9	31.0
Deferred tax liabilities			38.9	40.9
Net deferred tax asset		$	348.8	302.6
Included in:
	Current assets	$	71.9	72.0
	Noncurrent assets		289.5	251.7
	Current liabilities, included in accrued liabilities		(1.8)	(3.1)
	Noncurrent liabilities		(10.8)	(18.0)
Net deferred tax asset		$	348.8	302.6

(a) U.S. alternative minimum tax credits of $34.4million have an unlimited carryforward period, U.S. foreign tax credits of $10.4 million with a 10 year carryforward and the remaining credits of $1.9million have various carryforward periods. The U.S. foreign tax credits have a valuation allowance.

Summary of Valuation Allowance [Table Text Block]

				Years Ended December 31,
(In millions)				2014	2013	2012
Valuation allowances:
	Beginning of year		$	32.4	47.4	43.9
	Expiring tax credits			(0.5)	(1.8)	(0.8)
	Acquisitions and dispositions			(1.0)	(32.7)	(0.9)
	Changes in judgment about deferred tax assets(a)			1.9	(0.2)	(1.0)
	Other changes in deferred tax assets, charged to:
		Income from continuing operations		6.3	6.1	3.0
		Income from discontinued operations		3.3	12.6	2.3
		Other comprehensive income (loss)		0.6	-	0.1
	Foreign currency exchange effects			(2.9)	1.0	0.8
	End of year		$	40.1	32.4	47.4

(a)Changes in judgment about valuation allowances are based on a recognition threshold of “more-likely-than-not.” Amounts are based on beginning-of-year balances of deferred tax assets that could potentially be realized in future years. Amounts are recognized in income from continuing operations.

Net Operating Losses [Table Text Block]

(In millions)			Federal	State	Foreign	Total
Years of expiration
	2015-2019	$	-	0.2	4.1	4.3
	2020-2024		-	0.4	10.3	10.7
	2025 and thereafter		12.3	11.9	2.3	26.5
	No expiration		-	-	5.9	5.9
		$	12.3	12.5	22.6	47.4

Uncertain Tax Positions [Table Text Block]

			Years Ended December 31,
(In millions)			2014	2013	2012
Uncertain tax positions:
	Beginning of year	$	10.8	11.8	17.2
	Increases related to prior-year tax positions		0.4	0.1	1.4
	Decreases related to prior-year tax positions		-	-	(6.9)
	Increases related to current-year tax positions		1.1	2.3	1.6
	Settlements		-	(0.7)	(0.7)
	Effect of the expiration of statutes of limitation		(1.3)	(3.4)	(1.2)
	Decrease related to dispositions		(1.0)	-	-
	Foreign currency exchange effects		(2.8)	0.7	0.4
	End of year	$	7.2	10.8	11.8