XML 25 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Receivable Provisions Net of Recoveries
6 Months Ended
Jun. 30, 2011
Receivable Provisions, Net of Recoveries [Abstract]  
Receivable Provisions, Net of Recoveries
12. Receivable Provisions, Net of Recoveries
                                 
    Three Months     Six Months  
    Ended June 30,     Ended June 30,  
    2011     2010     2011     2010  
Accounts receivable provisions, net of recoveries
  $ 151     $ 16     $ 270     $ 10  
Financing receivables, net of recoveries
          337       89       356  
 
                       
Receivable provisions, net of recoveries
  $ 151     $ 353     $ 359     $ 366