XML 34 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of significant accounting policies (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenue Recognition      
Estimated service period over which revenues are recognized, low end of range (in months) 5    
Estimated service period over which revenues are recognized, high end of range (in years) 1    
Recognition of breakage revenues from the sale of packaged software that have not been activated $ 0 $ 14 $ 5
Recognition of breakage revenues from subscriptions, licensing and other revenues that have not been activated 0 6 8
Allowance for returns and price protection      
Impact of a one percent change in the allowance for returns and price protection on net revenues 3    
Advertising Expenses      
Advertising expense included in sales and marketing expense $ 343 $ 332 $ 366