Provision for Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Provision for Income Taxes [Abstract]

Schedule of Current and Deferred Income Tax Expense

	2011			2010			2009
Current tax expense (benefit):
U.S. federal	$	397		$	(109	)	$	23
U.S. state and local	(11		)	—			(9		)
International	586			454			328
Total current tax expense	972			345			342
Deferred tax expense (benefit):
U.S. federal	(144		)	245			57
U.S. state and local	(4		)	3			1
International	(52		)	66			15
Total deferred tax (benefit) expense	(200		)	314			73
Provision for income taxes	$	772		$	659		$	415

Schedule of Significant Components of Deferred Tax Assets and Liabilities

	2011					2010
	Asset			Liability		Asset			Liability
Depreciation	$	—		$	1,781	$	—		$	1,614
Accrued employee benefits	5,562			252		3,731			81
Other accrued expenses	1,020			354		928			369
Inventories	199			39		273			154
Unrealized exchange gains/losses	—			35		34			—
Tax loss/tax credit carryforwards/backs	2,854			—		2,680			—
Investment in subsidiaries and affiliates	46			259		41			279
Amortization of intangibles	69			1,399		53			636
Other	250			279		314			144
Valuation allowance	(1,971		)	—		(1,666		)	—
	$	8,029		$	4,398	$	6,388		$	3,277
Net deferred tax asset	$	3,631				$	3,111

Analysis of the Company's Effective Income Tax Rate

	2011		2010		2009
Statutory U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
Exchange gains/losses1	(0.6	)	2.1		(0.7	)
Domestic operations	(3.0	)	(2.6	)	(2.0	)
Lower effective tax rates on international operations-net	(11.2	)	(14.9	)	(13.1	)
Tax settlements	(0.2	)	(1.8	)	(0.2	)
Sale of a business	(2.0	)	—		—
	18.0	%	17.8	%	19.0	%

^1.  Principally reflects the impact of non-taxable exchange gains and losses resulting from remeasurement of foreign currency-denominated monetary assets and liabilities. Further information about the company's foreign currency hedging program is included in Note 19 under the heading Foreign Currency Risk.

Consolidated Income Before Income Taxes for U.S. and International Operations

	2011		2010		2009
U.S. (including exports)	$	860	$	949	$	171
International	3,422		2,762		2,013
	$	4,282	$	3,711	$	2,184

Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefit

	2011			2010			2009
Total unrecognized tax benefits as of January 1	$	693		$	739		$	677
Gross amounts of decreases in unrecognized tax benefits as a result of tax positions      taken during the prior period	(82		)	(155		)	(60		)
Gross amounts of increases in unrecognized tax benefits as a result of tax positions      taken during the prior period	170			169			68
Gross amounts of increases in unrecognized tax benefits as a result of tax positions      taken during the current period	79			51			42
Amount of decreases in the unrecognized tax benefits relating to settlements with taxing      authorities	(6		)	(90		)	(9		)
Reduction to unrecognized tax benefits as a result of a lapse of the applicable statue of      limitations	(32		)	(24		)	(10		)
Exchange gain (loss)	(22		)	3			31
Total unrecognized tax benefits as of December 31	$	800		$	693		$	739
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate	$	683		$	545		$	566
Total amount of interest and penalties recognized in the Consolidated Income Statements	$	7		$	(70	)	$	12
Total amount of interest and penalties recognized in the Consolidated Balance Sheets	$	113		$	99		$	125