XML 98 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes (Details 3)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation between the federal statutory tax rate applied to income before income taxes and effective tax rate      
Federal statutory tax rate 35.00% 35.00% 35.00%
Foreign earnings, including earnings invested indefinitely (19.40%) (19.10%) (19.60%)
State taxes 0.70% 1.60% 1.10%
Credits, primarily research and experimentation (1.50%) (0.90%) (0.80%)
Audit settlements 0.00% (3.10%) (4.20%)
Other, net 0.80% (0.50%) 0.00%
Effective tax rate 11.30% 13.00% 11.50%
Legal Settlements [Member]
     
Reconciliation between the federal statutory tax rate applied to income before income taxes and effective tax rate      
Legal settlements 2.20% 0.00% 0.00%
Puerto Rico Excise Tax [Member]
     
Reconciliation between the federal statutory tax rate applied to income before income taxes and effective tax rate      
Credits, Puerto Rico Excise Tax (6.50%) 0.00% 0.00%