XML 39 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Income Taxes Based on U.S. Statutory Tax Rate to Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Income tax expense based on the U.S. statutory tax rate $ 568,044 $ 522,425 $ 463,978
Foreign income subject to foreign taxes at a rate different than the U.S. statutory rate 5,542 (1,945) 45,859
State income taxes, net of federal benefit 16,090 19,742 10,066
U.S. tax benefit on certain foreign exploration activities (108,077) 0 0
Increase in deferred tax asset valuation allowance related to other foreign exploration expenditures 87,558 102,714 47,128
Impairment of Azurite field with no tax benefit 70,000 129,010 0
Malaysian tax benefits on prior year costs in Block P 0 (25,573) 0
Other, net 19,779 16,800 9,541
Total $ 658,936 $ 763,173 [1] $ 576,572 [1]
[1] Reclassified to conform to current presentation.