XML 33 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Recoverable taxes (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Recoverable taxes    
Income tax $ 814 $ 459
Value-added tax 997 484
Others brazilian federal contributions 1,006 1,021
Total 2,817 1,964
Current 2,230 1,603
Non-current $ 587 $ 361