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Income taxes (Details 3)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Reconciliation between the federal statutory tax rate applied to income before income taxes and effective tax rate [Abstract] | |||
| Federal statutory tax rate | 35.00% | 35.00% | 35.00% |
| Foreign earnings, including earnings invested indefinitely | (17.80%) | (19.40%) | (19.10%) |
| State taxes | 0.60% | 0.70% | 1.60% |
| Credits, primarily federal R&D | 0.00% | (1.50%) | (0.90%) |
| Audit settlements (federal, state, foreign) | 0.30% | 0.00% | (3.10%) |
| Other, net | 0.60% | 0.80% | (0.50%) |
| Effective tax rate | 13.30% | 11.30% | 13.00% |
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Legal Settlements [Member]
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| Reconciliation between the federal statutory tax rate applied to income before income taxes and effective tax rate [Abstract] | |||
| Legal settlements | (0.20%) | 2.20% | 0.00% |
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Puerto Rico Excise Tax [Member]
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| Reconciliation between the federal statutory tax rate applied to income before income taxes and effective tax rate [Abstract] | |||
| Credits, Puerto Rico Excise Tax | (5.20%) | (6.50%) | 0.00% |
| X | ||||||||||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, 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 the effective income tax rate and domestic federal statutory income tax rate 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 the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by foreign tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by research tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all income tax settlements during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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