XML 65 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 6) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes      
Income tax benefits attributable to reduced tax rates or exemptions in foreign locations $ 64,000,000 $ 77,000,000 $ 69,000,000
EPS impact of reduced tax rates or exemptions in foreign locations (in dollars per diluted share) $ 0.09 $ 0.11 $ 0.10
Undistributed earnings of non-U.S. subsidiaries $ 8,600,000,000