XML 27 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
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   $ 803,788 $ 616,654 $ 478,728
Adjustment due to:        
Foreign rate differential   (226,894) (175,932) (125,824)
Innovation Box Tax benefit   (177,195) (118,916) (48,101)
Other   4,040 16,026 3,860
Total income tax expense   403,739 337,832 308,663
Unrecognized tax benefits        
Unrecognized tax benefit, at the beginning of the period   7,343 3,192 13,386
Gross increases - tax positions in current period   8,597 4,423 1,455
Gross increases - tax positions in prior period   3,507 343 876
Increase acquired in business combination   7,089 0 0
Gross decreases — tax positions in prior period (12,500) (495) (615) (12,525)
Reduction due to lapse in statute of limitations   (3,937) 0 0
Unrecognized tax benefit, at the end of the period   $ 22,104 $ 7,343 $ 3,192