XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Significant Portions Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Tax loss carryforwards $ 800.6 $ 750.0
Postretirement benefits 787.1 529.4
Foreign tax credit carryforwards 553.3 479.4
Capitalized research and development 267.4 304.1
Other tax credit carryforwards 144.2 164.2
Deferred revenue 91.0 107.1
Employee benefits and compensation 54.3 53.5
Purchased capitalized software 46.0 45.8
Depreciation 38.6 60.2
Warranty, bad debts and other reserves 18.4 23.5
Capitalized costs 17.3 18.2
Debt related 8.8 38.2
Capitalized intellectual property rights   28.4
Other 22.9 39.8
Gross deferred tax assets 2,849.9 2,641.8
Valuation allowance (2,648.5) (2,426.4)
Total deferred tax assets 201.4 215.4
Other 27.1 30.0
Total deferred tax liabilities 27.1 30.0
Net deferred tax assets $ 174.3 $ 185.4