XML 87 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Billions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Income Taxes Additional Information [Abstract]      
Federal statutory rate 35.00% 35.00% 35.00%
Net deferred tax liability $ 1.3   $ 1.3