XML 102 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Provision For Income Taxes [Line Items]      
Federal $ 164,302 $ 168,226 $ 290,071
State and local, including Puerto Rico 9,710 21,441 21,979
Foreign 241,055 210,720 155,808
Total, Current 415,067 400,387 467,858
Domestic (29,279) (15,483) (32,648)
Foreign (22,908) 32,100 16,687
Total, Deferred (52,187) 16,617 (15,961)
Total $ 362,880 $ 417,004 $ 451,897