XML 76 R64.htm IDEA: XBRL DOCUMENT

Income Taxes Narrative (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Income Taxes [Line Items]
Effective tax rate	29.10%	29.10%	29.60%	29.00%
Favorable (unfavorable) impact on effective tax rate due to a discrete tax event		$ 15
GREECE [Member]
Income Taxes [Line Items]
Favorable (unfavorable) impact on effective tax rate due to a discrete tax event				11
BRAZIL [Member]
Income Taxes [Line Items]
Favorable (unfavorable) impact on effective tax rate due to a discrete tax event				15
UNITED STATES [Member]
Income Taxes [Line Items]
Open Tax Years by Major Tax Jurisdiction			2004 onward
Income Tax Examination, Year(s) under Examination			2004 to 2006
GERMANY [Member]
Income Taxes [Line Items]
Open Tax Years by Major Tax Jurisdiction			2007 onward
INDONESIA [Member]
Income Taxes [Line Items]
Open Tax Years by Major Tax Jurisdiction			2007 onward
RUSSIAN FEDERATION [Member]
Income Taxes [Line Items]
Open Tax Years by Major Tax Jurisdiction			2010 onward
SWITZERLAND [Member]
Income Taxes [Line Items]
Open Tax Years by Major Tax Jurisdiction			2010 onward

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the income tax rates under enacted tax laws in the period.

+ References+ Details