XML 25 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Deferred tax assets:      
Allowances and operating liabilities $ 331 $ 344 $ 343
Net operating loss carryforwards 14 10 7
Postretirement benefits 14 17 12
Foreign tax credit carryforwards 106 220  
Other 151 75 28
Deferred Tax Assets Gross 616 666 390
Valuation allowance for deferred tax assets (13) (9) (8)
Total deferred tax assets 603 657 382
Deferred tax liabilities:      
Tax over book depreciation 204 213 168
Intangible assets 1,398 1,307 1,413
Deferred income 226 456 363
Accrued U.S. tax on unremitted earnings 70 149 49
Other 168 211 98
Total deferred tax liabilities 2,066 2,336 2,091
Net deferred tax liability $ 1,463 $ 1,679 $ 1,709