XML 1026 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Allowance for Doubtful Accounts

The following table details the changes in the allowance for doubtful accounts related to customer receivables and other receivables:

 

     Customer receivables     Other receivables  
December 31,    2012     2011     2012     2011  

Balance at beginning of year

   $ 46      $ 46      $ 79      $ 87   

Provision for doubtful accounts

     2        19        9        7   

Write off of uncollectible accounts

     (8     (14     (3     (3

Recoveries of prior write-offs

     (1     (3     (6     (5

Other

     -        (2     (5     (7

Balance at end of year

   $ 39      $ 46      $ 74      $ 79