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Note 13 - Loans and Interest Receivable, Net (Tables)
3 Months Ended
Mar. 31, 2012
Financing Receivables [Abstract]  
Allowance for loans and interest receivable
The following table summarizes the activity in the allowance for loans and interest receivable:
 
Three Months Ended March 31,
 
2012
 
2011
 
(In millions)
Balance as of January 1
$
59

 
$
42

Charge-offs
(28
)
 
(19
)
Recoveries
2

 
2

Provision
31

 
16

Balance as of March 31
$
64

 
$
41