XML 110 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (U.S. Federal Statutory Rate) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
U.S. Federal statutory rate 35.00% 35.00% 35.00%
U.S. state and local income taxes—net of U.S. Federal income tax benefit 1.90% 1.60% 1.90%
Differences related to non-U.S. operations (6.10%) (6.50%) (9.50%)
Other (1.80%) 0.00% (0.90%)
Effective tax rate 29.00% 30.10% 26.50%