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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Component of Income Taxes Expenses

	Three months ended September 30,														Nine months ended September 30,
	2012					2013										2012								2013
	(In millions)
Expected tax expense (benefit), at U.S. federal statutory income tax rate of 35%	$		9.5			$		(21.0			)						$		104.8						$		(72.0				)
Incremental tax (benefit) on earnings of non-U.S. companies			(12.8	)				1.3											(7.1		)						(3.4				)
Non-U.S. tax rates			(.7	)				.8											(12.4		)						3.3
Adjustment to the reserve for uncertain tax positions, net			.3					.6											1.7								2.3
Nondeductible expenses			.8					.5											3.0								3.1
U.S. state income taxes and other, net			(.1	)				(1.1			)								(.3		)						(1.3				)
Income tax expense (benefit)	$		(3.0	)		$		(18.9			)						$		89.7						$		(68.0				)

	Three months ended September 30,														Nine months ended September 30,
	2012					2013										2012								2013
	(In millions)
Comprehensive provision for income taxes (benefit) allocable to:
Continuing operations	$		(3.0	)		$		(18.9			)						$		89.7						$		(68.0				)
Discontinued operations			.9					—											2.4								—
Other comprehensive income (loss):
Marketable securities			3.2					6.3											(12.8		)						7.5
Currency translation			4.4					4.1											2.7								2.8
Pension plans			.8					1.2											2.5								3.6
OPEB plans			(.2	)				(.2			)								(.5		)						(.5				)
Total	$		6.1			$		(7.5			)						$		84.0						$		(54.6				)

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

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