Schedule II (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Valuation Allowance [Table Text Block]

(in millions)	Balance at Beginning Of Period		Charges to Earnings and Equity		Amounts Written Off		Balance at End of Period
Year ended December 31, 2012
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts	$	39	$	28	$	17	$	50
Reserve for loss on returns and allowances		12		12		18		6
Total	$	51	$	40	$	35	$	56
From Deferred Tax Assets:
Valuation allowance	$	2,560	$	807	$	529	$	2,838
Year ended December 31, 2011
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts	$	63	$	10	$	34	$	39
Reserve for loss on returns and allowances		14		22		24		12
Total	$	77	$	32	$	58	$	51
From Deferred Tax Assets:
Valuation allowance	$	2,335	$	505	$	280	$	2,560
Year ended December 31, 2010
Deducted in the Statement of Financial Position:
From Current Receivables:
Reserve for doubtful accounts	$	79	$	19	$	35	$	63
Reserve for loss on returns and allowances		19		24		29		14
Total	$	98	$	43	$	64	$	77
From Deferred Tax Assets:
Valuation allowance	$	2,092	$	460	$	217	$	2,335