XML 147 R130.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment And Geographic Information (Information Concerning Principal Geographic Areas) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) $ 1,710 $ 1,775 $ 3,566 $ 3,327
Income (loss) from continuing operations before income tax (849) 191 (483) 290
Net income (loss) (898) 113 (588) 259
Amortization of Debt Discount (Premium) 100 257 211 556
Canada [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 179 245 369 434
Income (loss) from continuing operations before income tax 102 136 215 222
Net income (loss) 80 98 165 275
Europe [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 145 103 233 214
Income (loss) from continuing operations before income tax 111 56 142 107
Net income (loss) 92 49 115 98
Latin America [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 262 251 508 488
Income (loss) from continuing operations before income tax 82 73 134 146
Net income (loss) 66 62 108 94
Asia-Pacific [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 23 18 2 1
Income (loss) from continuing operations before income tax 23 18 1 (1)
Net income (loss) 23 18 1 (1)
Foreign [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 609 617 1,112 1,137
Income (loss) from continuing operations before income tax 318 283 492 474
Net income (loss) 261 227 389 466
Domestic [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 1,101 1,158 2,454 2,190
Income (loss) from continuing operations before income tax (1,167) (92) (975) (184)
Net income (loss) $ (1,159) $ (114) $ (977) $ (207)