XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Accounts receivable, allowances for doubtful accounts $ 22 $ 17
Stockholders' equity:    
Common stock, par value $ 0.000006 $ 0.000006
Convertible Preferred Stock
   
Stockholders' equity:    
Convertible preferred stock, par value $ 0.000006 $ 0.000006
Convertible preferred stock, shares authorized 0 569,000,000
Convertible preferred stock, shares issued 0 543,000,000
Convertible preferred stock, shares, outstanding 0 543,000,000
Class A Common Stock
   
Stockholders' equity:    
Common stock, par value $ 0.000006  
Common stock, shares authorized 5,000,000,000 4,141,000,000
Common stock, shares, issued 1,671,277,621 117,000,000
Common stock, shares outstanding 1,671,277,621 117,000,000
Outstanding shares subject to repurchase 2,000,000 1,000,000
Class B Common Stock
   
Stockholders' equity:    
Common stock, par value $ 0.000006  
Common stock, shares authorized 4,141,000,000 4,141,000,000
Common stock, shares, issued 701,427,574 1,213,000,000
Common stock, shares outstanding 701,427,574 1,213,000,000
Outstanding shares subject to repurchase 11,000,000 2,000,000