XML 42 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Receivable Provisions Net of Recoveries (Tables)
6 Months Ended
Jun. 30, 2011
Receivable Provisions, Net of Recoveries [Abstract]  
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