XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes On Income (Reconciliation Of The Difference Between Federal Statutory Income Tax Rate And Reported Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Taxes On Income [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State and local taxes, net 1.60% 1.80% 0.40%
Foreign rate differences (3.10%) (3.80%) (2.30%)
Non-deductible compensation 1.00% 3.50% 3.30%
Foreign earnings not permanently reinvested 3.40% 6.80% 10.70%
Tax settlements and related adjustments     (3.60%)
Goodwill impairment 3.40%    
Valuation allowance (2.30%) (0.30%) 1.40%
Venezuela devaluation and inflationary adjustments and tax exempt income (1.50%) 5.90% (5.40%)
Foreign dividends 1.30% 0.90% 7.70%
Non-deductible transaction costs   3.10%  
Other (0.80%) 0.60% (1.00%)
Reported income tax rate 38.00% 53.50% 46.20%