Income Taxes (Tables)

6 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Component of Income Taxes Expenses

	Three months ended June 30,						Six months ended June 30,
	2014			2015			2014			2015
	(In millions)
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35%	$	8.9		$	(10.1	)	$	11.8		$	(2.5	)
Incremental net benefit on earnings and  losses of non-U.S. and non-tax group companies		(1.1	)		(28.6	)		(1.2	)		(28.1	)
Non-U.S. tax rates		(1.0	)		.5			(1.7	)		(.6	)
Valuation allowance		─			150.3			─			150.3
Adjustment to the reserve for uncertain tax positions, net		(5.9	)		(.2	)		(5.6	)		(2.9	)
Nondeductible expenses		.9			(.6	)		1.2			(.1	)
Domestic manufacturing credit		(.6	)		(.2	)		(.7	)		(1.0	)
U.S. state income taxes and other, net		.3			(.5	)		1.5			(.2	)
Income tax expense	$	1.5		$	110.6		$	5.3		$	114.9

Comprehensive provision for income taxes (benefit) allocable to:
Income tax expense	$	1.5		$	110.6		$	5.3		$	114.9
Other comprehensive income (loss):
Marketable securities		(2.4	)		(.5	)		(11.2	)		(.7	)
Currency translation		(.9	)		8.1			(1.6	)		(8.1	)
Pension plans		.9			.2			1.9			1.5
OPEB plans		(.2	)		(.2	)		(.4	)		(.4	)
Total	$	(1.1	)	$	118.2		$	(6.0	)	$	107.2