XML 104 R147.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment information - Intersegment Activity Eliminated in Arriving at Consolidated Totals was Included in "All Other" Category (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]      
Income taxes (benefit) $ 523,028 $ 365,121 $ 356,628
Net income (loss) 1,029,498 859,479 736,161
Intersegment activity eliminated in consolidated totals [Member]
     
Segment Reporting Information [Line Items]      
Revenues (71,452) (64,239) (41,508)
Expenses (17,313) (14,146) (15,527)
Income taxes (benefit) (22,029) (20,383) (10,572)
Net income (loss) $ (32,110) $ (29,710) $ (15,409)