Income Taxes (Tables)

6 Months Ended

Jun. 30, 2013

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
	2013			2012			2013			2012
U.S. statutory rate at 35%	$	73		$	73		$	106		$	116
Tax on foreign income	(21		)	(22		)	(31		)	(33		)
Valuation allowance	(1		)	1			1			3
Other items, net	4			(1		)	3			(3		)
Income tax provision	$	55		$	51		$	79		$	83