2.2.0.7 false Income Taxes 10601 - Disclosure - Income Taxes true false false false 1 USD false false Unit12 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 5 Income Taxes 3 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div> <div style="text-align: center;"> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">6.  Income Taxes</font></font></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"><br /></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Income Tax Expense</font></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"><br /></div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">We recorded net income tax expense on continuing operations of $2 and $11 for the three and six months ended June 30, 2010, respectively, and net income tax expense on continuing operations of $10 and $3 for the three and six months ended June 30, 2009, respectively.  Our income tax expense or benefit is affected by changes in unrecognized tax benefits and the mix of income and losses in the tax jurisdictions in which we operate.  The net income tax expense for the three months ended June 30, 2010 included a $6 reduction in a valuation allowance of an ex-U.S. entity.  Included in the net income tax expense for the six months ended June 30, 2009 is a <font style="display: inline; font-family: Times New Roman;" class="_mt">tax benefit of $10 recognized in this period due to developments in relevant tax case law.  </font>For both of the periods presented, we recorded income tax expense on ex-U.S. earnings but a full valuation allowance against the tax benefit on losses experienced in the U.S.</font></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"><br /></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Unrecognized Tax Benefits</font></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"><br /></div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The total amount of unrecognized tax benefits, inclusive of interest and penalties, at June 30, 2010 and December 31, 2009 was $147 and $155, respectively.  Included in the balance at June 30, 2010 and December 31, 2009 were $53 and $54, respectively, of unrecognized tax benefits that, if recognized, would impact the effective tax rate<font style="display: inline; font-family: Times New Roman;" class="_mt">.  The decrease in the amounts is mainly the result of the closure of tax audits, statute of limitation expirations and the effect of currency exchange rate fluctuations, offset by tax positions with respect to events in the current year.</font>  </font></font></div> <div style="line-height: 11.4pt; text-indent: 0pt; display: block;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><br /></font></div> <div style="line-height: 11.4pt; text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">We file income tax returns in the U.S. and various states and foreign jurisdictions.  With few exceptions, we are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2002.  It is reasonably possible that within the next 12 months our unrecognized tax benefits will decrease by a range of $0 to $17 due to the resolution of federal, state and foreign examinations and appeals, and the expiration of various statutes of limitation resulting in a reduction in income tax expense.</font></font></div></div></div> </div> 6.  Income Taxes Income Tax Expense We recorded net income tax expense on continuing operations of $2 and $11 for the three and six months false false false us-types:textBlockItemType textblock Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 1 1 false UnKnown UnKnown UnKnown false true