Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Earnings From Continuing Operations Before Income Taxes

Years Ended December 31	2011		2010		2009
United States	$	462	$	368	$	346
Other nations		276		296		287
	$	738	$	664	$	633

Income Tax Expense (Benefit)

Years Ended December 31	2011			2010			2009
United States	$	2		$	(45	)	$	66
Other nations		30			183			88
States (U.S.)		3			74			6
Current income tax expense		35			212			160
United States		(118	)		373			(49	)
Other nations		111			(54	)		103
States (U.S.)		(31	)		(128	)		(26	)
Deferred income tax expense (benefit)		(38	)		191			28
Total income tax expense (benefit)	$	(3	)	$	403		$	188

Federal Statutory Tax Rate And Income Tax Expense

Years Ended December 31	2011			2010			2009
Income tax expense at statutory rate	$	258		$	232		$	222
Taxes on non-U.S. earnings		(23	)		(10	)		(22	)
State income taxes		(2	)		(35	)		(11	)
Valuation allowances		(237	)		(18	)		(28	)
Tax on undistributed non-U.S. earnings		51			287			45
Other provisions		(17	)		(45	)		(5	)
Research credits		(11	)		(6	)		(6	)
Tax law changes		—			18			—
Section 199 deduction		(22	)		(20	)		(7	)
	$	(3	)	$	403		$	188

Components Of Deferred Tax Assets And Liabilities

December 31	2011			2010
Inventory	$	38		$	114
Accrued liabilities and allowances		254			231
Employee benefits		1,279			1,083
Capitalized items		290			386
Tax basis differences on investments		44			40
Depreciation tax basis differences on fixed assets		13			66
Undistributed non-U.S. earnings		(275	)		(481	)
Tax carryforwards		1,438			1,617
Business reorganization		13			24
Warranty and customer reserves		44			56
Deferred revenue and costs		218			242
Valuation allowances		(366	)		(502	)
Deferred charges		39			37
Other		(46	)		(124	)
	$	2,983		$	2,789

Summary Of Tax Credit Carryforwards

December 31, 2011	Gross Tax Loss		Tax Effected		Expiration Period
United States:
U.S. tax losses	$	79	$	28		2018-2029
Foreign tax credits		n/a		596		2017-2019
General business credits		n/a		259		2023-2031
Minimum tax credits		n/a		108		Unlimited
State tax losses		1,326		40		2012-2031
State tax credits		n/a		30		2012-2026
Non-U.S. Subsidiaries:
China tax losses		529		132		2012-2016
Japan tax losses		109		44		2015-2020
United Kingdom tax losses		167		42		Unlimited
Germany tax losses		210		61		Unlimited
Singapore tax losses		86		15		Unlimited
Other subsidiaries tax losses		68		15		Various
Spain tax credits		n/a		29		2018-2022
Other subsidiaries tax credits		n/a		39		Various
			$	1,438

Unrecognized Tax Benefits, Including Those Attributable To Discontinued Operations

	2011			2010
Balance at January 1	$	198		$	417
Additions based on tax positions related to current year		45			25
Additions for tax positions of prior years		38			59
Reductions for tax positions of prior years		(63	)		(157	)
Settlements and agreements		(22	)		(142	)
Lapse of statute of limitations		(5	)		(4	)
Balance at December 31	$	191		$	198

Summary Of Open Tax Years By Major Jurisdiction

Jurisdiction	Tax Years
United States		2008—2011
China		2002—2011
France		2004—2011
Germany		2008—2011
India		1996—2011
Israel		2007—2011
Japan		2005—2011
Malaysia		1998—2011
Singapore		2005—2011
United Kingdom		2004—2011