Income Taxes (Tables)

3 Months Ended

Mar. 31, 2012

Income Tax Disclosure [Abstract]

Schedule Of U.S. Statutory Federal Income Tax Rate To Pre-tax Income

The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items:

	Three Months Ended March 31
	March 31
	2012			2011
U.S. statutory rate at 35%	$	43		$	29
Tax on foreign income	(11		)	(14		)
Valuation allowance	2			10
Other items, net	(2		)	16
Income tax provision	$	32		$	41