XML 44 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Taxes (Textual) [Abstract]        
Valuation allowance related to tax benefits from stock option deductions $ 102,000,000      
Federal net operating loss carryover related to acquisitions 2,273,400,000      
State net operating loss carryover related to acquisitions 1,082,400,000      
Tax credits 456,000,000      
Income taxes paid, net of refunds received 11,800,000 29,300,000 24,600,000  
Decrease in deferred tax asset related to operating loss carryforwards 328,500,000      
Benefits of deferred tax assets related to discontinued operation 116,500,000      
Percentage reduction in tax rate on profits due to tax holiday 10.00%      
Tax savings from income tax holiday 2,000,000 2,100,000 2,000,000  
Tax benefit related to refundable R&D credit (530,000) 0 (3,595,000)  
Recognized tax benefits on settlements of tax audits     81,000,000  
Settlement of tax audits in foreign jurisdictions, interest and penalties     9,100,000  
Unrecognized tax benefits on settlements of tax audits     71,900,000  
Cumulative undistributed earnings of various foreign subsidiaries 83,100,000      
Unrecognized tax benefits 170,994,000 151,898,000 163,859,000 232,050,000
Unrecognized tax benefits that would impact effective tax rate 171,000,000 151,900,000    
Estimated decrease in unrecognized tax benefits, plus accrued interest and penalties 17,700,000      
Unrecognized tax benefits, income tax penalties and interest expense 6,300,000 7,700,000 18,600,000  
Tax benefit on interest and penalties related to lapses in statutes of limitations and audit settlements 8,600,000 17,700,000 32,000,000  
Income tax penalties and accrued interests 29,600,000 31,800,000    
Federal [Member]
       
Operating Loss Carryforwards [Line Items]        
Net operating loss carryovers 2,456,400,000      
State [Member]
       
Operating Loss Carryforwards [Line Items]        
Net operating loss carryovers 1,386,500,000      
Foreign [Member]
       
Operating Loss Carryforwards [Line Items]        
Net operating loss carryovers $ 152,400,000