XML 74 R114.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, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule II Valuation And Qualifying Accounts [Abstract]      
Balance at Beginning of Period $ 84 [1] $ 75 [1] $ 64 [1]
Charged To Costs And Expenses 99 [1] 91 [1] 98 [1]
Charged To Other Accounts    [1]    [1]    [1]
Deductions 86 [1],[2] 82 [1],[2] 87 [1],[2]
Balance At End of Period $ 97 [1] $ 84 [1] $ 75 [1]
[1] This is a valuation account deducted in the balance sheet from the assets (Accounts receivable-customers) to which they apply.
[2] Accounts written off less cash collections, miscellaneous adjustments and amounts reinstated as receivables previously written off.