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Effective Tax Rate Reconciliation (Detail)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Statutory Federal Tax Rate [Line Items]      
U.S. federal income tax rate 35.00% 35.00% (35.00%)
State and local income taxes, net of federal benefit   (12.00%)  
Non-U.S. income (2.00%) (11.00%) (2.00%)
Non-U.S. tax incentives (4.00%) (29.00%)  
Non-U.S. withholding taxes on undistributed earnings of non-U.S. operations 4.00% 16.00% (4.00%)
Settlement and return adjustments (5.00%) (12.00%) (2.00%)
Impact of divestitures   9.00%  
Miscellaneous items 2.00% 13.00% 1.00%
Valuation allowance adjustments (1.00%) 80.00% 36.00%
Effective income tax rate for operations 29.00% 89.00% (6.00%)