XML 17 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Statutory Tax Rate to Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Statutory tax rate 35.00% 35.00% 35.00%
State income taxes and credits 1.10% 1.10% (0.30%)
Foreign rate differential (7.50%) (13.10%) (18.20%)
Other foreign items (2.00%) 2.60% (0.60%)
Uncertain tax positions (3.40%) (4.50%) (13.10%)
Foreign tax credits, net (3.20%) (5.70%) (6.00%)
Valuation allowance 2.90% (0.20%) 9.10%
Other (2.90%) 2.50% (3.00%)
Effective tax rate 20.00% 17.70% 2.90%