Financial Statement Schedule

12 Months Ended

Dec. 31, 2011

Financial Statement Schedule [Abstract]

Schedule of Valuation and Qualifying Accounts

	Balance at Beginning of Period		Charged/Credited to Net Income		Charged to Other Account			Charges Utilized/Write-offs			Balance at End of Period
	(In thousands)
Allowances for Doubtful Accounts and Authorized Credits
Year ended December 31, 2009	$	104,886	$	83,364	$	—		$	(85,421	)	$	102,829
Year Ended December 31, 2010	102,829		64,944		—			(81,288		)	86,485
Year Ended December 31, 2011	$	86,485	$	135,239	$	—		$	(134,523	)	$	87,201
Allowance for Transaction, Loan and Interest Losses
Year ended December 31, 2009	$	138,472	$	300,128	$	—		$	(290,672	)	$	147,928
Year Ended December 31, 2010	147,928		360,403		—			(371,298		)	137,033
Year Ended December 31, 2011	$	137,033	$	481,618	$	—		$	(425,819	)	$	192,832
Tax Valuation Allowance
Year ended December 31, 2009	$	167,767	$	58,670	$	(157,691	)	$	—		$	68,746
Year Ended December 31, 2010	68,746		1,407		—			(27,413		)	42,740
Year Ended December 31, 2011	$	42,740	$	33,171	$	—		$	7,148		$	83,059