Income and Other Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income before income taxes ("pre-tax income") was as follows:

	Year Ended December 31,
	2011		2010		2009
Domestic income	$	917	$	433	$	45
Foreign income	648		382		582
Income Before Income Taxes	$	1,565	$	815	$	627

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Provisions (benefits) for income taxes was as follows:

	Year Ended December 31,
	2011		2010			2009
Federal Income Taxes
Current	$	52	$	153		$	(50	)
Deferred	134		(17		)	109
Foreign Income Taxes
Current	103		59			84
Deferred	38		8			11
State Income Taxes
Current	28		46			(2		)
Deferred	31		7			—
Total Provision (Benefits)	$	386	$	256		$	152

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the U.S. federal statutory income tax rate to the consolidated effective income tax rate was as follows:

	Year Ended December 31,
	2011		2010		2009
U.S. federal statutory income tax rate	35.0	%	35.0	%	35.0	%
Nondeductible expenses	2.0	%	6.3	%	3.2	%
Effect of tax law changes	0.2	%	(0.2	)%	—	%
Change in valuation allowance for deferred tax assets	(0.3	)%	2.6	%	(1.7	)%
State taxes, net of federal benefit	2.4	%	2.0	%	(0.2	)%
Audit and other tax return adjustments	(1.0	)%	(3.6	)%	(8.7	)%
Tax-exempt income, credits and incentives	(3.1	)%	(3.9	)%	(4.7	)%
Foreign rate differential adjusted for U.S. taxation of foreign profits(1)	(10.4	)%	(6.7	)%	0.5	%
Other	(0.1	)%	(0.1	)%	0.8	%
Effective Income Tax Rate	24.7	%	31.4	%	24.2	%

(1) The “U.S. taxation of foreign profits” represents the U.S. tax, net of foreign tax credits, associated with actual and deemed repatriations of earnings from our non-U.S. subsidiaries.

Allocation of Income Tax Expense Benefit [Table Text Block]

Total income tax expense (benefit) was allocated as follows:

	Year Ended December 31,
	2011			2010			2009
Pre-tax income	$	386		$	256		$	152
Common shareholders' equity:
Changes in defined benefit plans	(277		)	12			(61		)
Stock option and incentive plans, net	1			(6		)	21
Cash flow hedges	3			5			—
Translation adjustments	2			6			(13		)
Total Income Tax Expense (Benefit)	$	115		$	273		$	99

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

	2011			2010			2009
Balance at January 1	$	186		$	148		$	170
Additions from acquisitions	—			46			—
Additions related to current year	43			38			6
Additions related to prior years positions	38			24			27
Reductions related to prior years positions	(17		)	(16		)	(33		)
Settlements with taxing authorities(1)	(14		)	(19		)	(7		)
Reductions related to lapse of statute of limitations	(8		)	(35		)	(29		)
Currency	(3		)	—			14
Balance at December 31	$	225		$	186		$	148

(1) Majority of settlements did not result in the utilization of cash

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to significant portions of the deferred taxes were as follows:

	December 31,
	2011			2010
Deferred Tax Assets
Research and development	$	876		$	855
Post-retirement medical benefits	368			373
Depreciation	224			200
Net operating losses	637			634
Other operating reserves	95			194
Tax credit carryforwards	379			409
Deferred compensation	306			340
Allowance for doubtful accounts	93			97
Restructuring reserves	29			78
Pension	547			437
Other	168			156
Subtotal	3,722			3,773
Valuation allowance	(677		)	(735		)
Total	$	3,045		$	3,038
Deferred Tax Liabilities
Unearned income and installment sales	$	1,016		$	1,025
Intangibles and goodwill	1,227			1,229
Other	13			54
Total	$	2,256		$	2,308
Total Deferred Taxes, Net	$	789		$	730