XML 28 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance For Doubtful Accounts And Other Customer Financing Activity [Member]
       
Valuation And Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances And Reserves Charged To Cost And Expense $ 72 $ 88 $ 58  
Valuation Allowances And Reserves Doubtful Accounts Written Off Net (23) (38) (47)  
Valuation Allowances And Reserves Charged To Other Accounts 12 (42) (14)  
Valuation Allowances and Reserves, Balance, Ending Balance 517 456 448 451
Valuation Allowance Of Deferred Tax Assets [Member]
       
Valuation And Qualifying Accounts Disclosure [Line Items]        
Valuation Allowances And Reserves Charged To Other Accounts (23) (37) (38)  
Valuation Allowances And Reserves Charged To Income Tax Expense 124 130 93  
Valuation Allowances And Reserves Reserves Of Businesses Acquired (71) 0 (3)  
Valuation Allowances And Reserves Credited To Income Tax Expense (245) (27) (44)  
Valuation Allowances and Reserves, Balance, Ending Balance $ 904 $ 977 $ 911 $ 903