Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Provision (Benefit) for Income Taxes

	2011		2010		2009
Federal:
Current	$	488,031	$	518,309	$	181,578
Deferred		14,333		4,170		7,977
		502,364		522,479		189,555
State:
Current		70,676		49,488		13,114
Deferred		(45,272)		(20,419)		13,419
		25,404		29,069		26,533
Foreign:
Current		101,101		120,287		30,885
Deferred		11,516		(33,538)		5,802
		112,617		86,749		36,687
Total provision for income taxes	$	640,385	$	638,297	$	252,775

Reconciliation of Income Tax Provision to Statutory Federal Tax Rate

	2011		2010		2009
Statutory federal tax rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal taxes	0.7		1.0		1.0
Resolution of uncertain tax positions	(1.7)		(0.6)		(4.5)
Tax rate differential for international jurisdictions and other
international related tax items	(14.4)		(12.2)		(17.5)
U.S. tax credits	(2.8)		(3.3)		(3.1)
Changes in valuation allowance	0.0		(0.6)		-
International reorganization of acquired companies	0.0		3.2		4.4
Permanent items	2.5		2.5		4.2
Other	0.4		(0.5)		(1.1)
	19.7	%	24.5	%	18.4	%

Components of Current and Noncurrent Deferred Tax Assets and Liabilities

	December 31, 2011				December 31, 2010
	Deferred Tax		Deferred Tax		Deferred Tax		Deferred Tax
	Asset		Liability		Asset		Liability
Current:
Accounts and notes receivable	$	86,400	$	—	$	49,636	$	—
Inventory		91,374		—		80,500		—
Accrued expenses		281,071		—		254,775		—
Deferred revenue		274,463		—		224,921		—
Total current		733,308		—		609,832		—
Noncurrent:
Property, plant and equipment, net		—		(246,377)		—		(102,962)
Intangible and other assets, net		—		(609,813)		—		(633,225)
Equity		—		(38,616)		—		(156,802)
Deferred revenue		—		(10,992)		—		(22,313)
Other noncurrent liabilities		—		(55,938)		—		(47,526)
Credit carryforwards		72,933		—		44,248		—
Net operating losses		156,541		—		157,541		—
Other comprehensive loss		134,157		—		48,385		—
Total noncurrent		363,631		(961,736)		250,174		(962,828)
Gross deferred tax assets and liabilities		1,096,939		(961,736)		860,006		(962,828)
Valuation allowance		(5,293)		—		(4,350)		—
Total deferred tax assets and liabilities	$	1,091,646	$	(961,736)	$	855,656	$	(962,828)

Rollforward of Gross Consolidated Liability for Unrecognized Income Tax Benefits

	2011		2010		2009
Unrecognized tax benefits, beginning of year	$	230.3	$	197.1	$	218.5
Tax positions related to current year:
Additions		42.0		47.6		52.1
Reductions		(1.8)		-		-
Tax positions related to prior years:
Additions		14.0		23.7		4.6
Reductions		(71.0)		(20.2)		(66.7)
Settlements		(3.3)		(5.0)		(2.9)
Lapses in statutes of limitations		(13.4)		(12.9)		(8.5)
Unrecognized tax benefits, end of year	$	196.8	$	230.3	$	197.1