XML 27 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation Of U.S. Federal Income Tax Rates To Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
U.S. federal income tax rate 35.00% 35.00% 35.00%
State income taxes-U.S. 1.00% 0.40% 1.40%
Taxes on non-U.S. income (2.10%) (0.80%) (0.40%)
Research and development credits (1.30%) (2.30%) (1.20%)
Manufacturing deduction (0.30%) (1.90%) (0.80%)
Valuation allowances 0.10% 2.00% 0.40%
Statutory rate changes     (0.90%)
Other 0.80% (0.50%) 0.20%
Effective income tax rate 33.20% 31.90% 33.70%