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Schedule II Valuation and Qualiying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Year Ended December 31,
(In millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additions
 
 
 
 
 
 
Description
Balance at beginning of period
 
Charged (credited) to income
 
Charged (credited) to AOCL
 
Deductions from reserves
 
Translation adjustment during period
 
Balance at end of period
2012
Allowance for doubtful accounts
$
97

 
$
20

 
$

 
$
(20
)
(a)
$
2

 
$
99

Valuation allowance — deferred tax assets
3,132

 
60

 
191

 
(4
)
 
14

 
3,393

 
 
 
 
 
 
 
 
 
 
 
 
2011
Allowance for doubtful accounts
$
106

 
$
14

 
$

 
$
(19
)
(a)
$
(4
)
 
$
97

Valuation allowance — deferred tax assets
3,113

 
(92
)
 
204

 
(82
)
 
(11
)
 
3,132

 
 
 
 
 
 
 
 
 
 
 
 
2010
Allowance for doubtful accounts
$
110

 
$
15

 
$

 
$
(16
)
(a)
$
(3
)
 
$
106

Valuation allowance — deferred tax assets
3,056

 
112

 
(45
)
 

 
(10
)
 
3,113


Note: (a) Accounts receivable charged off.