Income Taxes (Tables)

6 Months Ended

Jun. 30, 2013

Component of Income Taxes Expenses

	Threemonthsended June30,						Sixmonthsended June30,
	2012			2013			2012			2013
	(In millions)
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35%	$	33.1		$	(26.5	)	$	95.3		$	(51.0	)
Incremental tax on earnings of non-U.S. companies		1.7			(3.3	)		5.7			(4.7	)
Non-U.S. tax rates		(4.0	)		2.9			(11.7	)		2.5
Adjustment to the reserve for uncertain tax positions, net		.9			(.3	)		1.4			1.7
Nondeductible expenses		1.6			.1			2.2			2.6
U.S. state income taxes and other, net		.4			(.2	)		(.2	)		(.2	)
Income tax expense (benefit)	$	33.7		$	(27.3	)	$	92.7		$	(49.1	)

	Threemonthsended June30,						Six months ended June30,
	2012			2013			2012			2013
	(In millions)
Comprehensive provision for income taxes (benefit) allocable to:
Continuing operations	$	33.7		$	(27.3	)	$	92.7			$	(49.1	)
Discontinued operations		.9			—			1.5				—
Other comprehensive income (loss):
Marketable securities		(10.4	)		(2.4	)		(16.0	)			1.2
Currency translation		(1.7	)		2.5			(1.7	)			(1.3	)
Pension plans		.9			1.2			1.7				2.4
OPEB plans		(.1	)		(.1	)		(.3	)			(.3	)
Total	$	23.3		$	(26.1	)	$	77.9			$	(47.1	)