XML 99 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED AND SECTOR BALANCE SHEET (Parenthetical) (USD $)
In Millions, except Per Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Common Stock [Member]
   
EQUITY    
Common Stock, par value (in dollars per share) $ 0.01  
Common Stock, shares issued (in shares) 3,764  
Class B Stock [Member]
   
EQUITY    
Common Stock, par value (in dollars per share) $ 0.01  
Common Stock, shares issued (in shares) 71  
Automotive [Member]
   
ASSETS    
Allowance for receivables $ 126 $ 126