XML 32 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
10. Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Effective tax rate 21.00% 18.00% 26.00% 27.00%
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 2.8   $ 2.8  
Switzerland [Member]
       
Statutory Rates 19.00% 19.00% 19.00% 19.00%
U.S. Federal and State [Member]
       
Statutory Rates 36.80% 36.80% 36.80% 36.80%