Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Schedule Of Components Of Income Tax Expense (Benefit)

	Year Ended December 31,
	2011			2010			2009
(In thousands)
Federal:
Current	$	96,725		$	(72,518	)	$	42,636
Deferred		28,138			82,471			(87,773	)
		124,863			9,953			(45,137	)
State and Puerto Rico:
Current		8,111			4,295			11,931
Deferred		1,819			(3,629	)		(6,616	)
		9,930			666			5,315
Foreign:
Current		68,605			67,338			79,590
Deferred		(87,565	)		(67,555	)		(60,541	)
		(18,960	)		(217	)		19,049
Income tax provision (benefit)	$	115,833		$	10,402		$	(20,773	)
Earnings (loss) before income taxes and noncontrolling interest
Domestic	$	537,009		$	(273,699	)	$	(491,810	)
Foreign		117,627			629,643			718,785
Total Earnings before income taxes and noncontrolling interest	$	654,636		$	355,944		$	226,975

Schedule Of Deferred Tax Assets And Liabilities

	December 31, 2011			December 31, 2010
(In thousands)
Deferred tax assets:
Employee benefits	$	92,983		$	86,848
Legal matters		68,398			69,075
Accounts receivable allowances		101,342			179,474
Inventories		30,004			33,178
Other reserves		28,230			30,713
Tax credits		17,707			17,646
Net operating losses carryforward		258,482			233,593
Intangibles		49,151			49,294
Capital-loss carryforward		19,324			39,249
Convertible debt		30,072			21,492
Other		133,959			59,411
		829,652			819,973
Less: Valuation allowance		(231,436	)		(232,147	)
Total deferred tax assets		598,216			587,826
Deferred tax liabilities:
Plant and equipment		110,392			102,081
Intangibles		514,203			582,252
Other		41,476			67,029
Total deferred tax liabilities		666,071			751,362
Deferred tax liabilities, net	$	(67,855	)	$	(163,536	)

Schedule Of Effective Income Tax Rate Reconciliation

	Year Ended December 31,
	2011			2010			2009
Statutory tax rate		35.0	%		35.0	%		35.0	%
State income taxes and credits		1.1	%		(0.3	)%		0.5	%
Foreign rate differential		(13.1	)%		(18.2	)%		0.7	%
Other foreign items		2.6	%		(0.6	)%		(17.2	)%
Uncertain tax position		(4.5	)%		(13.1	)%		(8.5	)%
Net benefit on repatriated earnings		(5.7	)%		(6.0	)%		—
Valuation allowance		(0.2	)%		9.1	%		2.1	%
Other		2.5	%		(3.0	)%		9.4	%
Effect of reorganizations		—			—			(31.1	)%
Effective tax rate		17.7	%		2.9	%		(9.1	)%

Schedule Of Unrecognized Tax Benefits

	Year Ended December 31,
	2011			2010			2009
(In thousands)
Unrecognized tax benefit — beginning of year	$	203,350		$	237,541		$	166,513
Additions for current year tax positions		964			5,166			109,786
Additions for prior year tax positions		5,048			5,079			5,143
Reductions for prior year tax positions		(7,878	)		(11,432	)		(18,742	)
Settlements		(7,434	)		(24,868	)		(2,521	)
Reductions due to expirations of statute of limitations		(22,293	)		(21,508	)		(22,638	)
Foreign currency translation		(8,872	)		8,872			—
Addition due to acquisition		—			4,500			—
Unrecognized tax benefit — end of year	$	162,885		$	203,350		$	237,541