XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee and Retiree Benefit Plans - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended
Mar. 31, 2010
Mar. 31, 2012
Pension and Other Postretirement Benefits Disclosure [Line Items]    
Contributions to benefit plans   $ 19,600,000
Anticipated remaining funding to defined benefit pension and postretirement plans   25,800,000
Provisions of the March 2010 Health Care Reform In March 2010, the United States Congress enacted a health care reform law. Along with other provisions, the law (a) eliminates the tax free status of federal subsidies to companies with qualified retiree prescription drug plans that are actuarially equivalent to Medicare Part D plans beginning in 2013; (b) imposes a 40% excise tax on high-cost health plans as defined in the law beginning in 2018; (c) eliminates lifetime or annual coverage limits and required coverage for preventative health services beginning in September 2010; and (d) imposed a fee of $2 (subsequently adjusted for inflation) for each person covered by a health insurance policy beginning in September 2010.  
Excise tax rate imposed on high-cost health plans beginning 2018 40.00%  
Government imposed fee for each person covered by health insurance policy $ 2