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Supplementary Balance Sheet Data (Tables)
9 Months Ended
Sep. 30, 2012
Disclosure Text Block Supplement [Abstract]  
Supplementary Balance Sheet Data
(in millions)
September 30,
2012
 
December 31,
2011
 
September 30,
2011
Accounts receivable — allowance for doubtful accounts
$
64

 
$
55

 
$
64

Accounts receivable — allowance for sales returns
193

 
187

 
233

Prepublication costs — accumulated amortization
1,200

 
1,066

 
1,038

Property and equipment — accumulated depreciation
1,021

 
1,066

 
1,057