XML 130 R176.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details 1)
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Reconciliation of the applicable statutory U.S. income tax rate to the effective tax rate   
Increase/(decrease) in tax rate resulting from U.S. state and local income taxes, net of U.S. federal income tax benefit3.60%2.70%16.00%
Increase/(decrease) in tax rate resulting from tax-exempt income(2.40%)(3.90%)(14.80%)
Increase/(decrease) in tax rate resulting from Non-U.S. subsidiary earnings(2.20%)(1.70%)(53.60%)
Increase/(decrease) in tax rate resulting from business tax credits(3.70%)(5.50%)(24.50%)
Bear Stearns equity losses0 0.057
Other, net(0.20%)0.90%2.80%
Effective tax rate30.10%27.50%(33.40%)
Internal Revenue Service (IRS) [Member]
   
Reconciliation of the applicable statutory U.S. income tax rate to the effective tax rate   
Statutory U.S. federal tax rate35.00%35.00%35.00%