XML 105 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies, Legal Proceedings (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Loss Contingencies [Line Items]  
Estimated Incremental Tax Liability Excluding Interest And Penalties Related to PNOD $ 900.0
2011 California State Derivative Lawsuits [Member]
 
Loss Contingencies [Line Items]  
Number of purported shareholder derivative actions 4
2011 Federal Derivative Lawsuit [Member]
 
Loss Contingencies [Line Items]  
Number of purported shareholder derivative actions 2