XML 44 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components of Earnings from Continuing Operations Before Income Taxes and Noncontrolling Interests) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments [Line Items]      
United States $ 854,705 $ 1,241,465 $ 260,794
Foreign (1,765) 10,347 6,321
Earnings before income taxes and noncontrolling interests $ 852,940 $ 1,251,812 $ 267,115