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Components of Income from Continuing Operations Before Income Taxes and Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income from continuing operations before income taxes                      
United States                 $ 229,981 $ 440,753 $ 188,588
Foreign                 1,393,001 1,051,891 1,137,064
Income from continuing operations before income taxes 262,700 406,700 488,000 465,600 86,500 526,700 486,200 393,200 1,622,982 1,492,644 [1] 1,325,652 [1]
Income tax expense                      
Federal - Current                 (181,003) 99,451 110,142
Federal - Deferred                 156,856 43,602 (40,981)
Federal Income Tax Expense (Benefit), Continuing Operations, Total                 (24,147) 143,053 69,161
State                 24,754 30,372 15,486
Foreign - Current                 503,674 465,150 303,808
Foreign - Deferred                 154,655 124,598 188,117
Foreign Income Tax Expense (Benefit), Continuing Operations, Total                 658,329 589,748 491,925
Total                 $ 658,936 $ 763,173 [1] $ 576,572 [1]
[1] Reclassified to conform to current presentation.