XML 172 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
VALUATION AND QUALIFYING ACCOUNTS (Details) (Continuing Operations, USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts, Accounts receivable
       
Allowance for doubtful accounts        
Balance at Beginning of Period $ 20us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementOperatingActivitiesSegmentAxis
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= us-gaap_AllowanceForTradeReceivablesMember
$ 16us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementOperatingActivitiesSegmentAxis
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$ 14us-gaap_ValuationAllowancesAndReservesBalance
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Additions Charged to Costs and Expenses 36us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
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35us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
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31us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
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Deductions 34us-gaap_ValuationAllowancesAndReservesDeductions
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31us-gaap_ValuationAllowancesAndReservesDeductions
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29us-gaap_ValuationAllowancesAndReservesDeductions
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Balance at End of Period 22us-gaap_ValuationAllowancesAndReservesBalance
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20us-gaap_ValuationAllowancesAndReservesBalance
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16us-gaap_ValuationAllowancesAndReservesBalance
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Allowance for doubtful accounts, Notes receivable
       
Allowance for doubtful accounts        
Balance at Beginning of Period 3us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementOperatingActivitiesSegmentAxis
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2us-gaap_ValuationAllowancesAndReservesBalance
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  2us-gaap_ValuationAllowancesAndReservesBalance
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Additions Charged to Costs and Expenses 1us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
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1us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
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Balance at End of Period 4us-gaap_ValuationAllowancesAndReservesBalance
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3us-gaap_ValuationAllowancesAndReservesBalance
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  2us-gaap_ValuationAllowancesAndReservesBalance
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Income tax valuation allowance
       
Allowance for doubtful accounts        
Balance at Beginning of Period 6us-gaap_ValuationAllowancesAndReservesBalance
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  15us-gaap_ValuationAllowancesAndReservesBalance
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Additions Charged to Costs and Expenses 1us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
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Deductions     9us-gaap_ValuationAllowancesAndReservesDeductions
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Balance at End of Period $ 7us-gaap_ValuationAllowancesAndReservesBalance
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  $ 6us-gaap_ValuationAllowancesAndReservesBalance
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