Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Allocation of Total Income Taxes

Total income taxes were allocated as follows:

	Quarter Ended September 30,						Nine Months Ended September 30,
(In millions)	2012			2011			2012			2011
Income tax benefit on loss before income taxes	$	225.5		$	77.7		$	502.9		$	271.2
Income tax expense on discontinued operations		(1.8	)		(7.2	)		(18.0	)		(22.7	)
Accumulated other comprehensive loss		(4.1	)		14.2			(8.7	)		14.0
Goodwill		—			(5.3	)		—			(5.3	)
Accumulated deficit		—			—			—			(6.0	)
Additional paid-in capital		2.1			—			2.1			—