XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable And Other Current Liabilities (Schedule Of Accounts Payable And Other Current Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Accounts Payable And Accrued Liabilities Current And Noncurrent [Line Items]    
Accounts payable $ 360 $ 312
Accrued sales and use taxes 240 173
Accrued payroll and related 185 200
Public liability and property damage insurance liabilities - current 141 128
Income taxes payable - current 103 109
Deferred revenue 66 51
Advertising and marketing 87 77
Other 394 383
Accounts payable and other current liabilities $ 1,576 $ 1,433