XML 57 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Provision For Income Tax Benefit (Expense) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Expense Benefit [Abstract]                      
Current - Federal                 $ 10,586 $ 61,655 $ 18,608
Current - foreign                 (48,466) (48,579) (51,293)
Current - state                 1,527 (9,408) 14,719
Total current benefit (expense)                 (36,353) 3,668 (17,966)
Deferred - Federal                 126,905 261,014 126,078
Deferred - foreign                 8,932 27,970 13,708
Deferred - state                 22,333 15,627 4,158
Total deferred benefit                 158,170 304,611 143,944
Income tax benefit (expense) $ (36,833) $ 73,802 $ (11,477) $ 96,325 $ 128,986 $ 13,232 $ 8,663 $ 157,398 $ 121,817 $ 308,279 $ 125,978