XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Schedule of Change in Net Carrying Amount of Goodwill by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Goodwill [Line Items]  
Balance, beginning of period $ 2,004,538
Acquisitions   
Translation (13,635)
Balance, end of period 1,990,903
Steel Mills [Member]
 
Goodwill [Line Items]  
Balance, beginning of period 407,045
Acquisitions   
Reclassifications 88,852
Balance, end of period 495,897
Steel Products [Member]
 
Goodwill [Line Items]  
Balance, beginning of period 805,416
Acquisitions   
Translation (13,635)
Balance, end of period 791,781
Raw Materials [Member]
 
Goodwill [Line Items]  
Balance, beginning of period 703,225
Acquisitions   
Balance, end of period 703,225
All Other [Member]
 
Goodwill [Line Items]  
Balance, beginning of period 88,852
Acquisitions   
Reclassifications $ (88,852)