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Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Reconciliation between the provision for income taxes at the statutory rate and the provision for income taxes | |||
| Tax expense at United States statutory rate | $ 195.9 | $ 133.0 | $ 101.8 |
| Increase (decrease) in tax resulting from: | |||
| Differences between U.S. and foreign tax rates on foreign income, including withholding taxes | (134.1) | (77.8) | (31.1) |
| U.S. tax (benefit) on foreign income net of foreign tax credits | (8.8) | (19.3) | (24.6) |
| Increase (decrease) in valuation allowances | 86.0 | 64.6 | 47.4 |
| State taxes, net of federal benefit | 5.5 | 5.9 | 4.7 |
| Unrecognized tax benefits | 1.1 | (10.9) | (5.1) |
| Venezuela DASTM hyperinflationary impact | (14.5) | ||
| Other | 1.6 | (0.1) | (5.5) |
| Total | $ 147.2 | $ 80.9 | $ 87.6 |
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- Definition
Income tax reconciliation domestic tax benefit on foreign income net of foreign tax credits. No definition available.
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- Definition
Income tax reconciliation inflationary impact. No definition available.
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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