Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$331,000,000.00	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$277,000,000.00	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31	CY2010

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$176,000,000.00	2010-11-08	10-Q	2010	Q3	2010-07-01	2010-09-30	CY2010Q3
$82,000,000.00	2012-11-06	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3

All Reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$331,000,000.00	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
$331,000,000.00	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
$176,000,000.00	2010-11-08	10-Q	2010	Q3	2009-12-30	2010-09-30
$176,000,000.00	2010-11-08	10-Q	2010	Q3	2010-07-01	2010-09-30	CY2010Q3
$277,000,000.00	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$82,000,000.00	2012-11-06	10-Q	2012	Q3	2012-01-01	2012-09-30
$82,000,000.00	2012-11-06	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3