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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

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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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