XML 44 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes (Textual) [Abstract]      
Income tax expense $ 88 $ 69 $ 13
U.S. Federal statutory rate 35.00% 35.00% 35.00%
Valuation allowance 225 247  
Net tax benefits related to US taxable income 7    
Deferred tax assets related to NOL's 90    
Reducing in tax loss carryforward due to realization domestic and state tax loss 53 9  
Deferred tax assets net of valuation allowance in certain foreign jurisdictions 23    
Unremitted earnings of foreign subsidiaries 698    
Estimated income tax liability related to unremitted earnings of foreign subsidiaries 269    
Accrued penalties related to unrecognized tax benefits 0 0 2
Accrued interest related to uncertain tax positions 2 less than 1 million 0
Uncertain tax positions that would affect the effective tax rate if recognized 36 36 28
Liability for penalties on unrecognized tax benefits 2 3 3
Liability for interest on unrecognized tax benefits 7 5 4
Estimated decrease in unrecognized tax benefits related to the expiration of foreign statute of limitations and the conclusion of foreign income tax examinations that may occur within the coming year 4    
Impact on earnings related to reversal of valuation allowance $ 147    
Federal [Member]
     
Income Taxes (Additional Textual) [Abstract]      
NOL's expiration period tax years ending in 2021 through 2029    
State [Member]
     
Income Taxes (Additional Textual) [Abstract]      
NOL's expiration period tax years ending through 2029