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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Materials and supplies allowance
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning Balance $ 26 $ 21 $ 22
Additions Charged to Cost and Expense 4 11 4
Additons Charged to Other Accounts 0 0 0
Other Add (Deduct) (4) [1] (6) [1] (5) [1]
Balance, Ending Balance 26 26 21
Valuation allowance for deferred tax assets
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning Balance 2,226 2,157 1,763
Additions Charged to Cost and Expense 146 55 366
Additons Charged to Other Accounts 21 14 28
Other Add (Deduct) 0 0 0
Balance, Ending Balance 2,393 2,226 2,157
Reserves for non-income taxes
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance, Beginning Balance 73 47 32
Additions Charged to Cost and Expense 12 29 15
Additons Charged to Other Accounts (2) 0 3
Other Add (Deduct) (10) [2] (3) [2] (3) [2]
Balance, Ending Balance $ 73 $ 73 $ 47
[1] Primarily represents write-offs of obsolete materials and supplies inventories.
[2] Represents amounts paid or adjustments to reserves based on revised estimates.