XML 105 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Differences Between U.S. Federal Statutory Income Tax Rate and Effective Tax Rate on Income Before Income Taxes (Detail)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Statutory tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 3.80% 3.30% 3.00%
Foreign income taxed at different rates (5.90%) (6.20%) (5.00%)
Repatriation of foreign earnings (0.40%) 8.50% 4.10%
Record (release) valuation allowance (0.40%) (12.70%) (4.50%)
Foreign tax credits (2.30%) (0.80%) (1.90%)
Record (release) reserve for tax contingencies 3.10% 2.00% (3.50%)
Other items, net (0.60%) (0.90%) 1.00%
Effective tax rate 32.30% 28.20% 28.20%