Income Taxes (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
	June 30						June 30
	2012			2011			2012			2011
U.S. statutory rate at 35%	$	73		$	74		$	116		$	103
Tax on foreign income	(22		)	(23		)	(33		)	(36		)
Valuation allowance	1			2			3			12
Tax law changes	—			—			—			(3		)
Other items, net	(1		)	1			(3		)	19
Income tax provision	$	51		$	54		$	83		$	95

The other items caption for the six months ended June 30, 2011 includes $20 of increase due to tax charges in connection with the relocation of the Company’s European headquarters and management to Switzerland.