XML 28 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Valuation and Qualifying Accounts

 
Year Ending December 31,
 
2011
 
2010
 
2009
 
(In millions)
Allowance for Doubtful Accounts (shown as deduction from Accounts Receivable in the Consolidated Statements of Financial Position)
 
 
 
 
 
Balance at Beginning of Period
$
196

 
$
262

 
$
265

Additions:
 
 
 
 
 
Charged to costs and expenses
94

 
113

 
155

Charged to other accounts (1)
18

 
20

 
17

Deductions (2)
(146
)
 
(199
)
 
(175
)
Balance at End of Period
$
162

 
$
196

 
$
262

_______________________________________
(1)
Collection of accounts previously written off.
(2)
Uncollectible accounts written off.