XML 72 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Policies)
6 Months Ended
Jun. 30, 2015
Income Taxes [Abstract]  
Income taxes

We do not provide deferred tax liabilities on these undistributed earnings as they are essentially permanent in duration. For other foreign subsidiaries, we provide U.S. taxes on undistributed earnings at the U.S. statutory rate of 35%, offset by an adjustment for foreign tax credits, when required. We made no similar assertion in 2014 or in any periods previously reported, and we previously provided U.S. taxes on all undistributed earnings of our foreign subsidiaries at the U.S. statutory rate of 35%, offset by an adjustment for foreign tax credits, when required.