|
OTHER NON-CURRENT ASSETS (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Affiliate Loans receivable | ||||
| Minimum initial maturity of affiliate loans receivable (in years) | 1 | |||
|
Long-term receivables
|
||||
| Allowance for Doubtful Accounts Related to Long Term Receivables | ||||
| Balance at the beginning of the period | $ 215 | $ 205 | $ 199 | $ 201 |
| Bad debt provisions | 11 | 3 | 26 | 4 |
| Recoveries | (5) | (4) | (9) | (5) |
| Write-offs | (1) | (1) | ||
| Transfers | 2 | 2 | ||
| Foreign exchange translation | (22) | 9 | (17) | 13 |
| Balance at the end of the period | $ 198 | $ 215 | $ 198 | $ 215 |
| X | ||||||||||
|
- Definition
Charge to expense related to foreign exchange translations for financing receivables. No definition available.
|
| X | ||||||||||
|
- Definition
Charge to expense related to reclassifications from the current portion of allowance for doubtful accounts for financing receivables. No definition available.
|
| X | ||||||||||
|
- Definition
Represents the minimum initial maturity period of affiliate loans receivable. No definition available.
|
| X | ||||||||||
|
- Definition
Charge to expense for financing receivables that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Reduction to the allowance for credit losses related to collections on financing receivables which have been partially or fully charged off as bad debts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Reduction to the allowance for credit losses related to financing receivables deemed uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of allowance for credit losses related to recorded investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|