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Reconciliation of Income Tax Provision to Statutory Federal Tax Rate (Detail)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Statutory federal tax rate 35.00% 35.00% 35.00%
State taxes, net of federal taxes 0.70% 1.00% 1.00%
Resolution of uncertain tax positions (1.70%) (0.60%) (4.50%)
Tax rate differential for international jurisdictions and other international related tax items (14.40%) (12.20%) (17.50%)
U.S. tax credits (2.80%) (3.30%) (3.10%)
Changes in valuation allowance 0.00% (0.60%) 0.00%
International reorganization of acquired companies 0.00% 3.20% 4.40%
Permanent items 2.50% 2.50% 4.20%
Other 0.40% (0.50%) (1.10%)
Effective Income Tax Rate, Continuing Operations, Total 19.70% 24.50% 18.40%