v2.4.0.6

Income Taxes Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Income Taxes [Abstract] |
Income before income taxes | For purposes of this note, non-United States operations include Puerto Rico.
| Income before income taxes
| 2012 |  | 2011 |  | 2010
United States | $ | 138 |  |  | $ | 375 |  |  | $ | 114 |
Non-United States | 1,113 |  |  | 1,178 |  |  | 922 |
Total income before income taxes | $ | 1,251 |  |  | $ | 1,553 |  |  | $ | 1,036 |
Income tax expense benefit |
| Income tax expense (benefit)
| 2012 |  | 2011 |  | 2010
Current |  |  |  |  |
United States |  |  |  |  |
Federal | $ | 1 |  |  | $ | 85 |  |  | $ | (2 | )
State and local | 5 |  |  | 2 |  |  | 1 |
Non-United States | 130 |  |  | 186 |  |  | 107 |
Total current income tax expense | 136 |  |  | 273 |  |  | 106 |
Deferred |  |  |  |  |
United States |  |  |  |  |
Federal | 39 |  |  | (2 | ) |  | 95 |
State and local | 2 |  |  | 8 |  |  | (15 | )
Non-United States | (146 | ) |  | (78 | ) |  | (87 | )
Total deferred income tax benefit | (105 | ) |  | (72 | ) |  | (7 | )
Total income tax expense | $ | 31 |  |  | $ | 201 |  |  | $ | 99 |
Reconciliations of income taxes from the United States federal statutory rate | Reconciliations of income taxes from the United States federal statutory rate of 35% to the consolidated effective income tax rate follow:
| 2012 |  | 2011 |  | 2010
Income taxes at the United States federal statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
United States operations |  |  |  |  |
State and local income taxes | 0.6 | % |  | 0.2 | % |  | (0.1 | )%
Deductible dividends | (0.7 | )% |  | (0.5 | )% |  | (0.6 | )%
Deductible interest | (0.8 | )% |  | (0.5 | )% |  | (0.8 | )%
Credit for research activities | — | % |  | (1.0 | )% |  | (1.4 | )%
Impact of Health Care Reform and Education Reconciliation Act and pre-funding on taxation associated with Medicare Part D | — | % |  | (0.9 | )% |  | 2.2 | %
Other-net | 2.7 | % |  | 0.5 | % |  | 1.4 | %
Non-United States operations |  |  |  |  |
United States foreign tax credit | (12.4 | )% |  | (2.3 | )% |  | (6.4 | )%
Non-United States operations (earnings taxed at other than the United States tax rate) | (14.9 | )% |  | (15.5 | )% |  | (13.9 | )%
Worldwide operations |  |  |  |  |
Adjustments to tax liabilities | (5.7 | )% |  | (0.8 | )% |  | (1.2 | )%
Adjustments to valuation allowances | (1.3 | )% |  | (1.3 | )% |  | (4.7 | )%
Effective income tax expense rate | 2.5 | % |  | 12.9 | % |  | 9.5 | %
Worldwide income tax payments | Worldwide income tax payments follow:
2012 | $ | 254 |
2011 | 191 |
2010 | 141 |
Components of current and long-term deferred income taxes | Components of current and long-term deferred income taxes follow:
| 2012 |  | 2011
| Current assets and liabilities |  | Long-term assets and liabilities |  | Current assets and liabilities |  | Long-term assets and liabilities
Accruals and other adjustments |  |  |  |  |  |  |
Employee benefits | $ | 92 |  |  | $ | 852 |  |  | $ | 114 |  |  | $ | 778 |
Depreciation and amortization | (100 | ) |  | (2,356 | ) |  | (2 | ) |  | (498 | )
Other accruals and adjustments | 476 |  |  | 290 |  |  | 293 |  |  | 77 |
Other items | — |  |  | 145 |  |  | — |  |  | (4 | )
United States federal income tax loss carryforwards | — |  |  | 6 |  |  | — |  |  | 7 |
United States federal income tax credit carryforwards | — |  |  | 156 |  |  | — |  |  | 251 |
United States state and local tax loss carryforwards and tax credit carryforwards | — |  |  | 71 |  |  | — |  |  | 65 |
Non-United States tax loss carryforwards | — |  |  | 1,591 |  |  | — |  |  | 417 |
Non-United States income tax credit carryforwards | — |  |  | 67 |  |  | — |  |  | 95 |
Valuation allowance for income tax loss and income tax credit carryforwards | (61 | ) |  | (1,521 | ) |  | — |  |  | (441 | )
Other valuation allowances | (7 | ) |  | (71 | ) |  | (7 | ) |  | (55 | )
Total deferred income taxes | $ | 400 |  |  | $ | (770 | ) |  | $ | 398 |  |  | $ | 692 |
United States federal income tax loss carryforwards and income tax credit carryforwards and expiration dates | These carryforwards and their expiration dates are summarized below:
| 2013 through 2017 |  | 2018 through 2022 |  | 2023 through 2027 |  | 2028 through 2032 |  | Not subject to expiration |  | Valuation allowance
United States federal income tax loss carryforwards | $ | — |  |  | $ | — |  |  | $ | 15 |  |  | $ | 2 |  |  | $ | — |  |  | $ | — |
United States federal deferred income tax assets for income tax loss carryforwards | — |  |  | — |  |  | 5 |  |  | 1 |  |  | — |  |  | (5 | )
United States federal income tax credit carryforwards | — |  |  | 51 |  |  | — |  |  | 68 |  |  | 37 |  |  | (17 | )
United States state and local tax loss carryforwards and tax credit carryforwards and expiration dates | These carryforwards and their expiration dates are summarized below:
| 2013 through 2017 |  | 2018 through 2022 |  | 2023 through 2027 |  | 2028 through 2032 |  | Not subject to expiration |  | Valuation allowance
United States state and local deferred income tax assets for income tax carryforwards - net of federal tax effect | $ | 6 |  |  | $ | 12 |  |  | $ | 15 |  |  | $ | 7 |  |  | $ | — |  |  | $ | (16 | )
United States state and local income tax credit carryforwards - net of federal tax effect | 7 |  |  | 10 |  |  | 6 |  |  | 4 |  |  | 4 |  |  | (15 | )
Non-United States subsidiaries tax loss carryforwards and income tax credit carryforwards and expiration dates | These carryforwards and their expiration dates are summarized below:
| 2013 through 2017 |  | 2018 through 2022 |  | 2023 through 2027 |  | 2028 through 2032 |  | Not subject to expiration |  | Valuation allowance
Non-United States income tax loss carryforwards | $ | 348 |  |  | $ | 148 |  |  | $ | 32 |  |  | $ | 27 |  |  | $ | 6,982 |  |  | $ | — |
Non-United States deferred income tax assets for income tax loss carryforwards | 92 |  |  | 38 |  |  | 9 |  |  | 8 |  |  | 1,444 |  |  | (1,509 | )
Non-United States income tax credit carryforwards | 47 |  |  | 14 |  |  | 1 |  |  | — |  |  | 5 |  |  | (7 | )
Summary of gross unrecognized income tax benefits | A summary of gross unrecognized income tax benefits follows:
| 2012 |  | 2011 |  | 2010
Balance at January 1 | $ | 236 |  |  | $ | 224 |  |  | $ | 197 |
Increases and decreases as a result of positions taken during prior years |  |  |  |  |
Transfers to valuation allowances | — |  |  | — |  |  | (2 | )
Other increases | 1 |  |  | 3 |  |  | 7 |
Other decreases, including currency translation | — |  |  | (14 | ) |  | (31 | )
Balances related to acquired businesses | 13 |  |  | 2 |  |  | 34 |
Increases as a result of positions taken during the current year | 36 |  |  | 31 |  |  | 23 |
Decreases relating to settlements with tax authorities | — |  |  | (2 | ) |  | — |
Decreases as a result of a lapse of the applicable statute of limitations | (6 | ) |  | (8 | ) |  | (4 | )
Balance at December 31 | $ | 280 |  |  | $ | 236 |  |  | $ | 224 |

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