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2.2.0.25falsefalse11301 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0000059478duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0lly_IncomeTaxesAbstractllyfalsenadurationIncome Taxes [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIncome Taxes [Abstract]falsefalse3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <font class="_mt" style="font-size: 10pt; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 45.5pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Note 13:&nbsp; Income Taxes</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 27pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 27pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Following is the composition of income tax expense:</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 4pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Current</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Federal </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$376.2</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp; 45.7</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$(207.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>513.9</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">772.2</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">623.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; State </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>23.3</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">49.2</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(44.6)</p></td></tr> <tr style="height: 13pt;"><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in; height: 13pt;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total current tax expense </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>913.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">867.1</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; height: 13pt;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">371.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Federal </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>624.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 82.5</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">363.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Foreign </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(55.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">79.8</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">23.7</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; State </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(26.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(0.4)</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">6.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax expense </p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>542.3</b></p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">161.9</p></td> <td style="padding-right: 4pt; border-top: windowtext 1pt solid; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">392.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.5in; padding-top: 0in;" valign="top" width="336"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Income taxes </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,455.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,029.0</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="96"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$764.3</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 45.5pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Significant components of our deferred tax assets and liabilities as of December 31 are as follows:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="629" border="0"> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax assets</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Compensation and benefits </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; 890.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,153.2</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Tax credit carryforwards and carrybacks </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>503.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">457.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Tax loss carryforwards and carrybacks </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>414.0</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">425.8</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Intercompany profit in inventories </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>316.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">270.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset purchases </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>275.1</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">253.4</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Debt </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>114.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">45.9</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Sale of intangibles </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>112.8</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">119.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Contingencies </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>106.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">81.1</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Asset disposals </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>13.0</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoFootnoteText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">173.6</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>434.4</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">552.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total gross deferred tax assets </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>3,180.7</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,533.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Valuation allowances </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(473.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(524.0)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax assets </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2,707.6</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">3,009.3</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax liabilities</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Intangibles </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(954.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(818.4)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Unremitted earnings </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(741.8)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(442.9)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Inventories </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(525.6)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(544.4)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Property and equipment </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(505.2)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(623.8)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Financial instruments </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(160.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 0.0</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; Other </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(19.1)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp; (68.6)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Total deferred tax liabilities </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(2,907.5)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(2,498.1)</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 3.95in; padding-top: 0in;" valign="top" width="379"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -2.6pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Deferred tax assets (liabilities) - net </p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$&nbsp;&nbsp; (199.9)</b></p></td> <td style="padding-right: 4pt; padding-left: 4pt; padding-bottom: 0in; width: 1.3in; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="125"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp;&nbsp;&nbsp; 511.2</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">At December 31, 2010, no individually significant items were classified as "Other" deferred tax assets or liabilities.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">The deferred tax asset and related valuation allowance amounts for U.S. and state net operating losses and tax credits shown above have been reduced for differences between financial reporting and tax return filings.&nbsp; At December 31, 2010, based on filed tax returns we had net operating losses and other carryforwards for international and U.S. income tax purposes of $<font class="_mt">858.0</font> million:&nbsp; $<font class="_mt">129.2</font> million will expire within&nbsp;<font class="_mt">5</font> years; $<font class="_mt">649.5</font> million will expire between&nbsp;<font class="_mt">5</font> and&nbsp;<font class="_mt">20</font> years; and $<font class="_mt">79.3</font> million of the carryforwards will never expire.&nbsp; The remaining balance of the deferred tax asset for tax loss carryforwards and carrybacks is related to net operating losses for state income tax purposes that are substantially reserved.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Based on filed tax returns, we also have tax credit carryforwards and carrybacks of $<font class="_mt">795.9</font> million available to reduce future income taxes; $<font class="_mt">268.7</font> million will be carried back; $<font class="_mt">67.6</font> million of the tax credit carryforwards will expire between&nbsp;<font class="_mt">10</font> and&nbsp;<font class="_mt">20</font> years; and $<font class="_mt">17.8</font> million of the tax credit carryforwards will never expire.&nbsp; The remaining portion of the tax credit carryforwards is related to federal tax credits of $<font class="_mt">94.6</font> million and state tax credits of $<font class="_mt">347.2</font> million, both of which are fully reserved. </p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Domestic and Puerto Rican companies contributed approximately&nbsp;<font class="_mt">45</font> percent and&nbsp;<font class="_mt">39</font> percent in 2010 and 2009, respectively, to consolidated income before income taxes and generated the entire consolidated loss before income taxes in 2008.&nbsp; We have a subsidiary operating in Puerto Rico under a tax incentive grant.&nbsp; The current tax incentive grant will not expire prior to 2017.</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoPlainText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New';"><font class="_mt" style="font-family: 'Times New Roman','serif';">At December 31, 2010, we had an aggregate of $<font class="_mt">19.90</font> billion of unremitted earnings of foreign subsidiaries that have been or are intended to be permanently reinvested for continued use in foreign operations and that, if distributed, would result in additional income tax expense at approximately the U.S. statutory rate.&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoPlainText" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Courier New';"><font class="_mt" style="font-family: 'Times New Roman','serif';">Cash payments (refunds) of income taxes totaled $<font class="_mt">861.0</font> million, $<font class="_mt">1.14</font> billion, and $<font class="_mt">(52.0)</font> million in 2010, 2009, and 2008, respectively.&nbsp; <font class="_mt" style="background: #b3b3b3;"> </font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.45in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Following is a reconciliation of the income tax expense (benefit) applying the U.S. federal statutory rate to income (loss) before income taxes to reported income tax expense:</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0.2in 0pt 0in; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; margin-left: 0px! important; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0"> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2008</b></p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Income tax (benefit) at the U.S. federal statutory tax rate </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$2,283.8</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,875.2</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$ (457.7)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Add (deduct)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; International operations, including Puerto Rico </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(823.3)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(741.1)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(641.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; U.S. health care reform tax law change </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; 85.1</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;&nbsp; 0.0</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; General business credits </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(83.2)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(79.4)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(58.0)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Government investigation charges </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.6</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">359.3</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Acquisitions and non-deductible acquired IPR&amp;D </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">0.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">1,819.4</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; IRS audit conclusion </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp;&nbsp; 0.0</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(54.4)</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(210.3)</p></td></tr> <tr><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;&nbsp; Sundry </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>&nbsp; (6.7)</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">28.1</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(47.1)</p></td></tr> <tr style="height: 12.75pt;"><td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 3.9in; padding-top: 0in; height: 12.75pt;" valign="top" width="374"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">Income taxes </p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,455.7</b></p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,029.0</p></td> <td style="padding-right: 3.95pt; padding-left: 3.95pt; padding-bottom: 0in; width: 0.95in; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.75pt;" valign="top" width="91"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$&nbsp; 764.3</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;">A reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows:&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="577" border="0"> <tr style="height: 11.25pt;"><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in; height: 11.25pt;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 11.25pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2010</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in; height: 11.25pt;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 11.25pt;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b>2009</b></p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">Beginning balance at January 1 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,351.2</b></p><font size="2" class="_mt"> </font></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"><font size="2" class="_mt"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,223.2</p><font size="2" class="_mt"> </font></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Additions based on tax positions related to the current year </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>186.2</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">179.1</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Additions for tax positions of prior years </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>117.0</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">170.4</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Reductions for tax positions of prior years </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(30.2)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(45.1)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Lapses of statutes of limitation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(7.0)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(3.3)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Settlements </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>(0.1)</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">(178.8)</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in -0.9pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Changes related to the impact of foreign currency translation </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>2.5</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">5.7</p></td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 4.2in; padding-top: 0in;" valign="top" width="403"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 2.7pt 0pt 0in; font-family: 'Times New Roman','serif'; text-align: justify;">Balance at&nbsp; December 31 </p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;"><b>$1,619.6</b></p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="top" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">&nbsp;</p></td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; border-bottom: windowtext 1.5pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: justify;">$1,351.2</p></td></tr></table></div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: justify;"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <div><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">The total amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate was $<font class="_mt">1.07</font> billion and $<font class="_mt">836.8</font> million at December 31, 2010 and 2009, respectively. </font></div> <div><font class="_mt"> </font>&nbsp;</div><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">We file income tax returns in the U.S. federal jurisdiction and various state, local, and non-U.S. jurisdictions. We are no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations in major taxing jurisdictions for years before 2005. The IRS began its examination of tax years 2005-2007 during the third quarter of 2008. In the third quarter of 2009, we settled an IRS administrative appeals matter from the 2001-2004 IRS audit. Considering the status of the 2005-2007 IRS examination at that time and the settlement of the IRS administrative appeals matter from the 2001-2004 audit, gross unrecognized tax benefits were reduced approximately $<font class="_mt">190</font> million in the third quarter of 2009. Additionally, in the third quarter of 2009, our income tax expense was reduced by $<font class="_mt">54.4</font> million, and a cash payment of $<font class="_mt">52.8</font> million was paid, after utilization of applicable tax credit carryovers. </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">The IRS continues its examination of tax years 2005-2007. In the first quarter of 2010, we began the process of advancing the examination procedures to tax years 2008-2009 for certain matters currently being examined in the 2005-2007 audit cycle. We believe it is reasonably possible these IRS examinations will be concluded separately as follows:&nbsp; first, the conclusion of tax years 2005-2006; and second, the conclusion of tax year 2007 along with certain matters related to tax years 2008-2009.&nbsp; It is reasonably possible that both of these examinations could conclude within the next&nbsp;<font class="_mt"><font class="_mt"><font class="_mt"><font class="_mt">12</font> </font></font>months</font>; however, only matters relating to the resolution of 2005-2006 may be reasonably estimated at this time.&nbsp; As a result, we currently estimate that gross uncertain tax positions may be reduced up to an estimated $<font class="_mt">400</font> million within the next&nbsp;<font class="_mt"><font class="_mt">12</font> months</font>.&nbsp; Additionally, our consolidated results of operations could benefit up to $<font class="_mt">250</font> million through a reduction in income tax expense, and we anticipate up to $<font class="_mt">200</font> million of cash payments will be due upon resolution of the 2005-2006 tax years.&nbsp; Resolution of the IRS examination of 2007 and certain matters related to tax years 2008-2009 is still dependent upon a number of factors, including the potential for formal administrative and legal proceedings.&nbsp; As a result, it is not possible to estimate the range of the reasonably possible changes in unrecognized tax benefits that could occur within the next&nbsp;<font class="_mt"><font class="_mt">12</font> months</font>&nbsp; related to these years, nor is it possible to estimate the total future cash flows related to these unrecognized tax benefits.</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p><font class="_mt" style="font-size: 10pt; color: black; font-family: 'DIN-Medium','sans-serif';"> </font> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">The new U.S. health care legislation (both the primary "Patient Protection and Affordable Care Act" and the "Health Care and Education Reconciliation Act") eliminated the tax-free nature of the subsidy we receive for sponsoring retiree drug coverage that is "actuarially equivalent" to Medicare Part D. This provision is effective January 1, 2013. While this change has a future impact on our net tax deductions related to retiree health benefits, we were required to record a one-time charge to adjust our deferred tax asset for this change in the law in the quarter of enactment. Accordingly, we recorded a non-cash charge of $<font class="_mt">85.1</font> million in the first quarter of 2010.&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; line-height: 12pt; font-family: 'Times New Roman','serif'; text-align: left;" align="left"><font class="_mt" style="color: black;">We recognize both accrued interest and penalties related to unrecognized tax benefits in income tax expense.&nbsp; During the years ended December 31, 2010, 2009, and 2008, we recognized income tax expense (benefits) of $<font class="_mt">38.3</font> million, $<font class="_mt">(1.9)</font> million, and $<font class="_mt">(118.0)</font> million, respectively, related to interest and penalties.&nbsp; At December 31, 2010 and 2009, our accruals for the payment of interest and penalties totaled $<font class="_mt">221.0</font> million and $<font class="_mt">166.7</font> million, respectively.&nbsp; Substantially all of the expense (benefit) and accruals relate to interest.&nbsp; </font></p> </div>Note 13:&nbsp; Income Taxes &nbsp; Following is the composition of income taxfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 falsefalse12Income TaxesUnKnownUnKnownUnKnownUnKnownfalsetrue