Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Income Taxes

		2011			2010			2009
Income before income taxes
U.S.		$	3,964		$	4,008		$	4,209
Foreign			4,870			4,224			3,870
		$	8,834		$	8,232		$	8,079
Provision for income taxes
Current:	U.S. Federal	$	611		$	932		$	1,238
	Foreign		882			728			473
	State		124			137			124
			1,617			1,797			1,835
Deferred:	U.S. Federal		789			78			223
	Foreign		(88	)		18			21
	State		54			1			21
			755			97			265
		$	2,372		$	1,894		$	2,100
Tax rate reconciliation
U.S. Federal statutory tax rate			35.0	%		35.0	%		35.0	%
State income tax, net of U.S. Federal tax benefit			1.3			1.1			1.2
Lower taxes on foreign results			(8.7	)		(9.4	)		(7.9	)
Acquisitions of PBG and PAS			—			(3.1	)		—
Other, net			(0.8	)		(0.6	)		(2.3	)
Annual tax rate			26.8	%		23.0	%		26.0	%
Deferred tax liabilities
Investments in noncontrolled affiliates		$	41		$	74
Debt guarantee of wholly owned subsidiary			828			828
Property, plant and equipment			2,466			1,984
Intangible assets other than nondeductible goodwill			4,297			3,726
Other			184			647
Gross deferred tax liabilities			7,816			7,259
Deferred tax assets
Net carryforwards			1,373			1,264
Stock-based compensation			429			455
Retiree medical benefits			504			579
Other employee-related benefits			695			527
Pension benefits			545			291
Deductible state tax and interest benefits			339			320
Long-term debt obligations acquired			223			291
Other			822			904
Gross deferred tax assets			4,930			4,631
Valuation allowances			(1,264	)		(875	)
Deferred tax assets, net			3,666			3,756
Net deferred tax liabilities		$	4,150		$	3,503
Deferred taxes included within:
Assets:
Prepaid expenses and other current assets		$	845		$	554
Liabilities:
Deferred income taxes		$	4,995		$	4,057
Analysis of valuation allowances
Balance, beginning of year		$	875		$	586		$	657
Provision/(Benefit)			464			75			(78	)
Other (deductions)/additions			(75	)		214			7
Balance, end of year		$	1,264		$	875		$	586

Reserves Rollforward

	2011			2010
Balance, beginning of year	$	2,022		$	1,731
Additions for tax positions related to the current year		233			204
Additions for tax positions from prior years		147			517
Reductions for tax positions from prior years		(46	)		(391	)
Settlement payments		(156	)		(30	)
Statute of limitations expiration		(15	)		(7	)
Translation and other		(18	)		(2	)
Balance, end of year	$	2,167		$	2,022