XML 104 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Taxes on Income) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Disclosure [Abstract]      
U.S., income before income taxes $ 121 $ (296) $ (438)
Other, income before income taxes 1,283 1,065 990
Total income before imcome taxes 1,404 769 552
U.S. Federal, current 7 (90) (308)
Other national governments, current 289 249 264
U.S. state and local, current 24 21 15
Total current income taxes 320 180 (29)
U.S. Federal, deferred 5 (28) 16
Other national governments, deferred 90 50 39
U.S. state and local, deferred 7 2 (5)
Total deferred income taxes 102 24 50
Total income taxes $ 422 $ 204 $ 21