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Schedule II (Detail) - Valuation and Qualifying Accounts (USD $) In Millions, unless otherwise specified | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
From Current Receivables: |  |  |
Valuation Allowance and Reserves Balance | $ 51 | $ 77 | $ 98
Valuation Allowance and Reserves Charges to Earnings and Equity | 40 | 32 | 43
Valuation Allowance and Reserves Amounts Written Off | 35 | 58 | 64
Valuation Allowance and Reserves Balance | 56 | 51 | 77
Allowance for Doubtful Accounts [Member] |  |  |
From Current Receivables: |  |  |
Valuation Allowance and Reserves Balance | 39 | 63 | 79
Valuation Allowance and Reserves Charges to Earnings and Equity | 28 | 10 | 19
Valuation Allowance and Reserves Amounts Written Off | 17 | 34 | 35
Valuation Allowance and Reserves Balance | 50 | 39 | 63
Allowance for Sales Returns [Member] |  |  |
From Current Receivables: |  |  |
Valuation Allowance and Reserves Balance | 12 | 14 | 19
Valuation Allowance and Reserves Charges to Earnings and Equity | 12 | 22 | 24
Valuation Allowance and Reserves Amounts Written Off | 18 | 24 | 29
Valuation Allowance and Reserves Balance | 6 | 12 | 14
Deferred Tax Assets Valuation Allowance [Member] |  |  |
From Current Receivables: |  |  |
Valuation Allowance and Reserves Balance | 2,560 | 2,335 | 2,092
Valuation Allowance and Reserves Charges to Earnings and Equity | 807 | 505 | 460
Valuation Allowance and Reserves Amounts Written Off | 529 | 280 | 217
Valuation Allowance and Reserves Balance | $ 2,838 | $ 2,560 | $ 2,335

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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