XML 64 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income from continuing operations before income taxes:      
U.S. $ 301 $ 21 $ 215
International 1,083 1,038 734
Income from continuing operations before income taxes 1,384 1,059 949
Current:      
U.S. federal (17) 16 32
U.S. state and local 35 10 23
International 217 202 150
Total current 235 228 205
Deferred:      
U.S. federal 109 47 49
U.S. state and local 14 13 5
International 20 12 9
Total deferred 143 72 63
Total income taxes expenses $ 378 $ 300 $ 268