XML 103 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II-Valuation and Qualifying Accounts (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance For Loss On Receivables
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 85 $ 52 $ 51
Acquired Balances 0 0 0
Charged (Credited) to Costs and Expenses 26 31 19
Charged to Other Accounts 8 [1] 22 [1] (1) [1]
Deductions or Write-offs (25) (20) (17)
Balance at End of Period 94 85 52
Deferred Tax Asset Valuation Allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period (28) (28) (30)
Acquired Balances 0 0 0
Charged (Credited) to Costs and Expenses 0 0 2
Charged to Other Accounts 0 [1] 0 [1] 0 [1]
Deductions or Write-offs 0 0 0
Balance at End of Period $ (28) $ (28) $ (28)
[1] Represents changes in retroactive membership adjustments to premiums revenue and contractual allowances adjustments to services revenue as more fully described in Note 2 to the consolidated financial statements.