XML 46 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Computation From Income Tax At Federal Rate To Income Tax Benefit (Expense) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
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
Reconciliation of Income Tax Rates [Abstract]                        
Income tax benefit at statutory rates                   $ 246,867 $ 251,814 $ 137,903
State income taxes, net of federal tax effect                   32,768 6,218 18,877
Foreign income taxes                   (22,640) 8,782 (4,683)
Nondeductible items                   (4,870) (4,617) (3,154)
Changes in valuation allowance and other estimates                   (135,161) 50,697 (15,816)
Other, net                   4,853 (4,615) (7,149)
Income tax benefit $ (68,388) $ (36,833) $ 73,802 $ (11,477) $ 96,325 $ 128,986 $ 13,232 $ 8,663 $ 157,398 $ 121,817 $ 308,279 $ 125,978
Reconciliation of Income Tax Rates Percentages [Abstract]                        
Income tax benefit at statutory rates                   35.00% 35.00% 35.00%
State income taxes, net of federal tax effects                   4.00% 1.00% 5.00%
Foreign income taxes                   (3.00%) 2.00% (1.00%)
Nondeductible items                   (1.00%) (1.00%) (1.00%)
Changes in valuation allowance and other estimates                   (19.00%) 7.00% (4.00%)
Other, net                   1.00% (1.00%) (2.00%)
Income tax benefit (18.80%)       31.50%         17.00% 43.00% 32.00%