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Components of Other Non-Operating (Expense) Income (Parenthetical) (Detail) (Fiscal Year 2005 and 2006, USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Fiscal Year 2005 and 2006
 
Component Of Other Expense Income Nonoperating [Line Items]  
Reversal of liability related to legal matters $ 12.8