Income Taxes (Tables)

9 Months Ended

Sep. 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						Nine Months Ended
	September 30						September 30
	2013			2012			2013			2012
U.S. statutory rate at 35%	$	68		$	81		$	174		$	196
Tax on foreign income	(21		)	(23		)	(52		)	(55		)
Valuation allowance	(1		)	45			—			48
Tax law changes	18			2			18			2
Other items, net	3			(216		)	6			(219		)
Income tax provision	$	67		$	(111	)	$	146		$	(28	)