Capital Lease, Agreement Period

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- Definition

Capital Leases, Future Minimum Payments Due, Interest and Taxes

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- Definition

Interest Rate Used To Capitalize Lease

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- Definition

Lease Expiration Year

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 2

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-Publisher SEC

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

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- Definition

Amount of minimum lease payments for capital leases.

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-Name Accounting Standards Codification

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- Definition

Amount of minimum lease payments maturing in the next fiscal year following the latest fiscal year for capital leases.

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- Definition

Amount of minimum lease payments maturing in the fifth fiscal year following the latest fiscal year for capital leases.

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Amount of minimum lease payments maturing in the forth fiscal year following the latest fiscal year for capital leases.

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Amount of minimum lease payments maturing in the third fiscal year following the latest fiscal year for capital leases.

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Amount of minimum lease payments maturing in the second fiscal year following the latest fiscal year for capital leases.

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Amount of minimum lease payments maturing after the fifth fiscal year following the latest fiscal year for capital leases.

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- Definition

Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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-Publisher FASB

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Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

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Commitments and Contingencies (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Leases [Abstract]
Capital lease agreement period	3 years
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2013	$ 398
2014	278
2015	125
2016	20
2017	15
Thereafter	143
Total minimum lease payments	979
Less: amount representing interest and taxes	(123)
Less: current portion of the present value of minimum lease payments	(365)	(279)
Capital lease obligations, less current portion	491	398
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2013	142
2014	128
2015	117
2016	110
2017	102
Thereafter	252
Total minimum lease payments	851
Operating lease expense	196	219	178
Other contractual commitments
Other contractual commitments	$ 749
Min
Leases [Abstract]
Interest rate	1.00%
Max
Leases [Abstract]
Interest rate	13.00%
Expiration date of lease	2027
Buildings
Leases [Abstract]
Capital lease agreement period	15 years