XML 162 R143.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING SEGMENTS AND GEOGRAPHIC AREAS (Reconciliation of EBITDA to Income Before Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of EBITDA to Income Before Income Taxes [Abstract]      
EBITDA $ 7,785 [1] $ 7,200 [1] $ 4,828 [1]
Depreciation and amortization 2,883 2,962 2,827
Interest income 40 37 39
Interest expense and amortization of debt discount 1,341 1,473 1,571
Income from Continuing Operations Before Income Taxes $ 3,601 $ 2,802 $ 469
[1] A reconciliation of EBITDA to “Income from Continuing Operations Before Income Taxes” is provided below.