XML 75 R91.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, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts
     
Movement in valuation and qualifying accounts      
Balance at Beginning of Period $ 397 $ 352 $ 369
Cost and Expenses 789 721 730
Deductions (785) (676) (747)
Balance at End of Period 401 397 352
Valuation allowance for deferred tax assets
     
Movement in valuation and qualifying accounts      
Balance at Beginning of Period 61 66 1,127
Cost and Expenses (5) (5) (1,061)
Balance at End of Period $ 56 $ 61 $ 66