XML 55 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Deferred Tax Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Schedule of Deferred Income Tax Assets and Liabilities    
Property and equipment $ 1,713.9 $ 1,651.3
Other 636.4 541.7
Total deferred tax liabilities 2,350.3 2,193.0
Property and equipment (403.6) (355.4)
Employee benefit plans (362.9) (406.3)
Intangible assets (258.0) (256.2)
Deferred foreign tax credits (179.5) (173.9)
Capital loss carryforwards (2.8) (26.0)
Operating loss carryforwards (92.4) (71.1)
Indemnification liabilities (18.3) (33.4)
Other (298.3) (312.6)
Total deferred tax assets before valuation allowance (1,615.8) (1,634.9)
Valuation Allowance 127.0 102.0
Net deferred tax liabilities 861.5 660.1
Deferred income taxes 1,531.1 1,344.1
Other Noncurrent Assets
   
Schedule of Deferred Income Tax Assets and Liabilities    
Deferred tax assets (603.6) (606.3)
Prepaid expenses and other current assets
   
Schedule of Deferred Income Tax Assets and Liabilities    
Deferred tax assets $ (66.0) $ (77.7)