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Income Taxes (Details 4) (USD $) | 12 Months Ended
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Dec. 31, 2011 Month | Dec. 31, 2010 | Dec. 31, 2009
Income Taxes |  |  |
Unused foreign tax credits expiring in 2017 through 2021 | $ 338,000,000 | $ 312,000,000 |
Unused research tax credits expiring from 2013 to 2031 | 18,000,000 |  |
Alternative minimum tax credits | 29,000,000 |  |
Operating and capital loss carryforwards with indefinite life | 110,000,000 |  |
Operating and capital loss carryforwards expiring between 2012 and 2031 | 328,000,000 |  |
Equity in undistributed earnings of foreign subsidiaries | 2,000,000,000 |  |
Reconciliation of the Company's total gross unrecognized tax benefits |  |  |
Balance at beginning of the period | 143,000,000 | 120,000,000 | 90,000,000
Additions and reductions for tax positions of prior years | (15,000,000) | 26,000,000 | 19,000,000
Additions based on tax positions related to the current year | 30,000,000 | 5,000,000 | 11,000,000
Additions for tax positions of prior years on acquisitions |  | 12,000,000 |
Reduction due to lapse of the applicable statute of limitations | (8,000,000) | (1,000,000) | (2,000,000)
Reductions due to settlements | (18,000,000) | (13,000,000) |
Foreign currency translation | (7,000,000) | (6,000,000) | 2,000,000
Balance at ending of the period | 125,000,000 | 143,000,000 | 120,000,000
Unrecognized tax benefits, which if recognized, would impact the Company's effective income tax rate | 114,000,000 | 125,000,000 | 89,000,000
Accrued interest and penalties | 49,000,000 | 36,000,000 | 22,000,000
Interest and penalties included in tax expense | 18,000,000 | 4,000,000 | 10,000,000
Decrease in unrecognized tax benefits related to audit settlements or statute expirations | $ 70,000,000 |  |
Period during which unrecognized tax benefits are reasonably possible of being settled as a result of audit settlements or statute expirations (in months) | 12 |  |

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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from unused alternative minimum tax credit carryforwards; a tax credit carryforward is the amount by which tax credits available for utilization exceeded statutory limits on inclusion in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Alternative Minimum Tax -URI http://asc.fasb.org/extlink&oid=6504908 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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