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Income Taxes (Details 4) (Brazil, USD $)
In Millions, unless otherwise specified |
1 Months Ended | |
|---|---|---|
|
Jan. 31, 2010
|
Dec. 31, 2010
|
|
|
Brazil
|
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| Effective tax rate | ||
| Brazilian thin capitalization tax rate (as a percent) | 25.00% | |
| Social contribution tax rate (as a percent) | 9.00% | |
| Accrued social contribution tax | $ 15 |