Supplemental Balance Sheet Income Statement and Cash Flow Information (Details 2) (USD $) In Thousands	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
Losses (gains) on sales and retirements of long-lived assets and other expense (income), net
Losses (gains) on sales and retirements of long-lived assets	$ 1,259	$ 3,804
Litigation expenses	9,926	3,927
Foreign currency transaction losses (gains)	478	15,144
Losses (gains) on derivative instruments	(861)	391
Losses (gains) on debt retirement, net	58	7,033
Other losses (gains)	741	1,092
Losses (gains) on sales and retirements of long-lived assets and other expense (income), net	$ 11,601	$ 31,391

Losses gains on sales retirements and impairments of long lived assets and other expense income net.

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Losses Gains On Sales Retirements And Impairments Of Long Lived Assets And Other Expense Income Net.

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Losses (gains) on sales, retirements and involuntary conversions of long-lived assets.

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The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).

+ References

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Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

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The net proceeds or assets obtained in excess of (less than) the net carrying amount of assets recorded, or assets distributed and liabilities assumed less than (in excess of) estimated litigation liability extinguished, in settlement of a litigation matter. Represents (for other than an insurance entity in its normal claims settlement process), the amount of income (expense) recognized in the period to settle pending or threatened litigation and insurance claims.

+ References

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Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment.

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The net gain (loss) resulting from the sale or disposal of assets not required to be reported separately in the statement of income.

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