Taxes (Tables)

9 Months Ended

Sep. 30, 2011

Income Tax Disclosure [Abstract]

Reconciliation of Federal Statutory Tax Rate to Effective Tax Rate

The following table provides a reconciliation of our income tax expense at the statutory U.S. federal rate to our actual income tax expense for the periods presented (in millions):

	First Nine Months
	2011			2010
U.S. federal statutory expense	$	276		$	218
Non-U.S. tax rate differential	(134		)	(101		)
U.S. taxation of non-U.S. earnings, net of tax credits	39			—
Nondeductible items	23			5
Rate and law change benefit, net(A) (B)	(53		)	(25		)
Other, net	—			(2		)
Total provision for income taxes	$	151		$	95