XML 57 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Tax (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Tax [Abstract] |
Difference between the effective tax rate |
|  | Three Months Ended March 31, |
|  | 2012 |  |  | 2011 |
Federal income tax at U.S. federal statutory rate |  | $ | 306 |  |  | $ | 208 |
Foreign income tax rate differential |  |  | (23 | ) |  |  | (24 | )
State income tax, net of federal benefit |  |  | 8 |  |  |  | 6 |
Nondeductible expenses |  |  | 13 |  |  |  | 10 |
Tax benefit of manufacturing deduction |  |  | (9 | ) |  |  | (6 | )
Foreign dividends, net of foreign tax credits |  |  | 6 |  |  |  | 5 |
Tax impact of foreign exchange |  |  | (30 | ) |  |  | — |
Tax rate change on temporary differences |  |  | — |  |  |  | (13 | )
Other |  |  | (2 | ) |  |  | 3 |
Provision for income taxes |  | $ | 269 |  |  | $ | 189 |

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration