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Tax (Tables)

6 Months Ended

Jun. 30, 2012

Tax [Abstract]

Difference between the effective tax rate

		Three Months Ended June 30,								Six Months Ended June 30,
		2012				2011				2012				2011
Federal income tax at U.S. federal statutory rate		$	310			$	247			$	616			$	455
Foreign income tax rate differential			(57	)			(41	)			(80	)			(65	)
State income tax, net of federal benefit			9				5				17				11
Nondeductible expenses			10				14				23				24
Tax benefit of manufacturing deduction			(9	)			(6	)			(18	)			(12	)
Foreign dividends, net of foreign tax credits			14				5				20				10
Tax impact of foreign exchange			12				—				(18	)			—
Tax rate change on temporary differences			—				—				—				(13	)
Other			(4	)			2				(6	)			5
Provision for income taxes		$	285			$	226			$	554			$	415

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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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

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

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