Note 18 - Loans and Interest Receivable, Net (Tables)

12 Months Ended

Dec. 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 for the years ended December 31, 2012 and 2011:

	(In millions)
Balance as of January 1, 2011	$	42
Charge-offs	(78		)
Recoveries	7
Provision	88
Balance as of January 1, 2012	59
Charge-offs	(137		)
Recoveries	9
Provision	170
Balance as of December 31, 2012	$	101