XML 19 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]        
U.S. statutory federal rate (as a percent)   35.00%    
Reconciliation of effective income tax rate and amount computed using expected U.S. statutory federal rate        
Income tax expense at federal statutory rate   $ 616,654 $ 478,728 $ 261,199
Adjustment due to:        
State taxes   5,296 5,168 6,762
Foreign rate differential   (175,932) (125,824) (58,927)
Innovation Box Tax benefit   (118,916) (48,101) (11,645)
Other   10,730 (1,308) 20,752
Total income tax expense   337,832 308,663 218,141
Likelihood of being realized upon ultimate finalization with taxing authority   greater than 50%    
Unrecognized tax benefits        
Unrecognized tax benefit, at the beginning of the period   3,192 13,386 741
Gross increases - tax positions in current period   4,423 1,455 12,645
Gross increases - tax positions in prior period   343 876 0
Gross decreases — tax positions in prior period (12,500) (615) (12,525) 0
Unrecognized tax benefit, at the end of the period   $ 7,343 $ 3,192 $ 13,386