Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule of Earnings Before Income Taxes

	2011		2010		2009
United States	$	613	$	566	$	710
International	1,073		1,163		914
	$	1,686	$	1,729	$	1,624

Schedule of Provision for Income Taxes

	2011			2010			2009
Current income tax expense
United States Federal	$	100		$	308		$	382
United States state and local	33			21			27
International	372			231			180
Total current income tax expense	505			560			589
Deferred income tax expense (benefit)
United States Federal	(16		)	(81		)	(17		)
United States state and local	(9		)	(2		)	(2		)
International	(139		)	(21		)	(53		)
Total deferred income tax benefit	(164		)	(104		)	(72		)
Total income tax expense	341			456			517
Interest expense and penalties included in other income (expense)	$	36		$	(24	)	$	(9	)

Schedule of Reconciliation of US Statutory Income Tax Rate to Companys Effective Income Tax Rate from Continuing Operations

	2011		2010		2009
United States federal statutory income tax rate	35.0	%	35.0	%	35.0	%
Add (deduct):
United States state and local income taxes, less federal deduction	0.9		0.9		2.6
International operations	(13.7	)	(12.1	)	(13.8	)
Repatriation of foreign earnings	1.1		(0.4	)	4.1
Other	(3.1	)	3.0		3.9
	20.2	%	26.4	%	31.8	%

Schedule of Difference in Income Tax Effects Comprising Companys Deferred Income Tax Assets and Liabilities

	December 31
	2011			2010
Deferred income tax assets:
Inventories	$	652		$	501
Other accrued expenses	185			134
Depreciation and amortization	46			31
State income taxes	39			28
Share-based compensation	115			109
Net operating loss carryforwards	72			47
Other	54			77
Total deferred income tax assets	1,163			927
Less valuation allowances	(26		)	(26		)
Total deferred income tax assets after valuation allowances	1,137			901
Deferred income tax liabilities:
Depreciation and amortization	(444		)	(330		)
Other	(34		)	(41		)
Total deferred income tax liabilities	(478		)	(371		)
Net deferred income tax assets	$	659		$	530
Reported as:
Current assets—Deferred income taxes	$	820		$	653
Noncurrent assets—Deferred income taxes	317			248
Current liabilities—Accrued expenses and other liabilities	(27		)	(27		)
Noncurrent liabilities—Other liabilities	(451		)	(344		)
	$	659		$	530
Accrued interest and penalties reported as accrued expenses and other liabilities	$	50		$	83

Schedule of Unresolved Income Tax Positions

	December 31
	2011			2010
Balance at beginning of year	$	366		$	293
Increases related to current year income tax positions	25			32
Increases related to prior year income tax positions	66			66
Decreases related to prior year income tax positions:
Settlements and resolutions of income tax audits	(155		)	(15		)
Statute of limitations expirations	(53		)	(5		)
Other	—			(5		)
Balance at end of year	$	249		$	366
Reported as:
Current liabilities—Income taxes	$	21		$	13
Noncurrent liabilities—Other liabilities	228			353
	$	249		$	366