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Tax (Tables)

9 Months Ended

Sep. 30, 2012

Difference Between the Effective Tax Rate

		Three Months Ended September 30,								Nine Months Ended September 30,
		2012				2011				2012				2011
Federal income tax at U.S. federal statutory rate		$	306			$	273			$	922			$	728
Foreign income tax rate differential			(29	)			(42	)			(109	)			(108	)
State income tax, net of federal benefit			7				6				24				17
Nondeductible expenses			—				9				23				33
Tax benefit of manufacturing deduction			(12	)			(14	)			(30	)			(26	)
Foreign dividends, net of foreign tax credits			2				33				22				43
Tax impact of foreign exchange			(15	)			13				(33	)			14
Tax rate change on temporary differences			—				(5	)			—				(18	)
Other			6				(21	)			—				(16	)
Provision for income taxes		$	265			$	252			$	819			$	667

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

-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

+ Details

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