XML 70 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Intangible Assets Other Than Goodwill (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Indefinite-Lived Intangible Assets        
Indefinite-Lived Intangible Assets, Beginning Balance   $ 1,625,415,000 $ 160,418,000  
Purchase price allocation adjustments         
Acquisitions   22,253,000 1,466,530,000  
Impairments (14,700,000) (14,706,000)    
Dispositions   (30,589,000) (1,533,000)  
Indefinite-Lived Intangible Assets, Ending Balance 1,602,373,000 1,602,373,000 1,625,415,000 160,418,000
Definite-Lived Intangible Assets        
Definite-Lived Intangible Assets, Beginning Balance   390,509,000 552,000  
Purchase price allocation adjustments   (1,027,000)    
Acquisitions   376,000 428,408,000  
Impairments   (12,435,000)    
Dispositions   (6,880,000) (83,000)  
Amortization   (112,240,000) (38,368,000) 0
Definite-Lived Intangible Assets, Ending Balance 258,303,000 258,303,000 390,509,000 552,000
Intangible Assets, Net        
Intangible Assets Total, Beginning Balance   2,015,924,000 160,970,000  
Purchase price allocation adjustments   (1,027,000)    
Acquisitions 22,629,000 22,629,000 1,894,938,000  
Impairments   (27,141,000)    
Dispositions   (37,469,000) (1,616,000)  
Amortization   (112,240,000) (38,368,000) 0
Intangible Assets Total, Ending Balance $ 1,860,676,000 $ 1,860,676,000 $ 2,015,924,000 $ 160,970,000