XML 26 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Components Other Current Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Accrued taxes payable $ 65 $ 22
Accrued employee compensation and benefits 44 44
Accrued interest payable 35 24
Accrued dividends payable 21 21
Other 60 46
Total accrued expenses and other current liabilities $ 225 $ 157