XML 95 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Taxes [Line Items]    
Provision for income taxes $ 24.9 $ 11.7
Number of years federal income tax returns are subject to examination 3 years  
Period in which significant changes in unrecognized tax benefits are not expected Next twelve months