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Tax (Tables)

9 Months Ended

Sep. 30, 2011

Tax [Abstract]

Difference between the effective tax rate

The difference between the effective tax rate reflected in the provision for income taxes and the U.S. federal statutory rate of 35% was as follows (in millions):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2011				2010				2011				2010
Federal income tax at U.S. federal statutory rate		$	273			$	201			$	728			$	621
Foreign income tax rate differential			(29	)			(28	)			(94	)			(86	)
State income tax, net of federal benefit			6				3				17				10
Nondeductible expenses			9				6				33				30
Tax benefit of manufacturing deduction			(14	)			(8	)			(26	)			(14	)
Foreign dividends, net of foreign tax credits			33				2				43				9
Tax rate change on temporary differences			(5	)			—				(18	)			—
Other			(21	)			(7	)			(16	)			(18	)
Provision for income taxes		$	252			$	169			$	667			$	552

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- 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

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 12

-Section 50

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

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