Income Taxes (Tables)

9 Months Ended

Sep. 30, 2014

Income Tax Disclosure [Abstract]

Component of Income Taxes Expenses

	Three months ended September 30,						Nine months ended September 30,
	2013			2014				2013			2014
	(In millions)
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35%	$	(21.0	)	$	18.6		$	(72.0	)	$	30.4
Incremental tax (benefit) on earnings of non-U.S. and non-tax group companies		1.3			(1.4	)		(3.4	)		(2.6	)
Non-U.S. tax rates		.8			(1.3	)		3.3			(3.0	)
Adjustment to the reserve for uncertain tax positions, net		.6			.5			2.3			(5.1	)
Nondeductible expenses		.5			.9			3.1			2.1
Adjustment to prior year taxes		-			(2.0	)		-			(1.8	)
U.S. state income taxes and other, net		(1.1	)		.5			(1.3	)		1.1
Income tax expense (benefit)	$	(18.9	)	$	15.8		$	(68.0	)	$	21.1

	Three months ended September 30,						Nine months ended September 30,
	2013			2014				2013			2014
	(In millions)
Comprehensive provision for income taxes (benefit) allocable to:
Net income (loss)	$	(18.9	)	$	15.8		$	(68.0	)	$	21.1
Other comprehensive income (loss):
Marketable securities		6.3			.1			7.5			(11.1	)
Currency translation		4.1			(8.9	)		2.8			(10.5	)
Pension plans		1.2			1.0			3.6			2.9
OPEB plans		(.2	)		(.2	)		(.5	)		(.6	)
Total	$	(7.5	)	$	7.8		$	(54.6	)	$	1.8