XML 83 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense at the U.S. federal tax rate of 35% $ 68 $ 47 $ 33
Foreign income tax differential (19) (23) (33)
U.S. permanent book/tax differences 3 2 (1)
Tax audit settlements (12) 0 0
Change in liability for unrecognized tax benefits 2 4 11
Nondeductible transaction costs 4 0 0
Federal capital loss valuation allowance 5 0 0
Japan valuation allowance release 0 (40) 0
Other, net 0 (1) (2)
Total income tax (benefit) expense $ 51 $ (11) $ 8