XML 42 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
RECEIVABLES (Tables)
12 Months Ended
Dec. 31, 2011
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
 December 31,
Dollars in Millions2011 2010
Trade receivables$ 2,397 $ 2,092
Less allowances  (147)   (107)
Net trade receivables  2,250   1,985
Alliance partners receivables  1,081   1,076
Prepaid and refundable income taxes  256   223
Miscellaneous receivables  156   196
Receivables$ 3,743 $ 3,480
Receivables Allowance [Table Text Block]
 Year Ended December 31,
Dollars in Millions2011 2010 2009
Balance at beginning of year$ 107 $ 103 $ 128
Provision  1,094   864   776
Utilization  (1,054)   (860)   (800)
Discontinued operations  -   -   (1)
Balance at end of year$ 147 $ 107 $ 103