XML 55 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data
Jun. 30, 2011
Dec. 31, 2010
Accounts receivable, allowance for doubtful accounts $ 348 $ 307
Other intangible assets, accumulated amortization 172 157
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 806,836,014 804,894,313
Common stock, shares outstanding 782,273,322 787,607,240
Treasury stock, shares 24,562,692 17,287,073
Variable Interest Entity [Line Items]    
Non-recourse debt - current, related to variable interest entities 2,320 2,567
Non-recourse debt - noncurrent, related to variable interest entities 12,922 12,372
Consolidated Variable Interest Entities [Member]
   
Variable Interest Entity [Line Items]    
Non-recourse debt - current, related to variable interest entities 1,203 1,150
Non-recourse debt - noncurrent, related to variable interest entities $ 2,245 $ 2,199