2.2.0.7 false Taxes on Income 1060 - Disclosure - Taxes on Income true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 Taxes on Income 0 hzc_TaxesOnIncomeDisclosureAbstract hzc false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Taxes on Income 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> Note 6Taxes on Income The effective tax rate for the three and nine months ended September 30, 2010 was 12.8% and 54.0%, respectively. The effective tax rate for the three and nine months ended September 30, 2009 was 56.8% and (27.7)%, respectively. The provision for taxes on income of $21.7 million in the three months ended September 30, 2010 decreased from $49.5 million in the three months ended September 30, 2009. The decrease was primarily due to the mix of income before income taxes in various taxing jurisdictions and discrete benefits recorded in the three months ended September 30, 2010, compared to the three months ended September 30, 2009. The provision for taxes on income was $15.8 million in the nine months ended September 30, 2010, a decrease from $24.4 million in the nine months ended September 30, 2009. The year-over-year decrease in tax expense was primarily due to the mix of income before income taxes in various taxing jurisdictions and discrete benefits recorded in the nine months ended September 30, 2010, compared to the nine months ended September 30, 2009. </td></tr></table> Note 6Taxes on Income The effective tax rate for the three and nine months ended September 30, 2010 was 12.8% and 54.0%, respectively. The false false false us-types:textBlockItemType textblock Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 1 2 false UnKnown UnKnown UnKnown false true