XML 64 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2012
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

4.  Supplemental Cash Flow Information

 

 

 

Six months ended June 30,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Interest paid in cash

 

$

123

 

$

148

 

 

 

 

 

 

 

Income taxes paid in cash:

 

 

 

 

 

U.S.

 

$

1

 

$

1

 

Non-U.S.

 

71

 

63

 

Total income taxes paid in cash

 

$

72

 

$

64

 

 

Cash interest for 2011 includes note repurchase premiums of $16 million related to the second quarter 2011 redemption of the Company’s 6.75% senior notes due 2014.

 

Proceeds from collection of minority partner loan in 2012 represents cash received from one of the Company’s noncontrolling partners in South America as repayment of a loan.