XML 13 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Numerator and Denominator of the Basic and Diluted Per Share Computations for Earnings Attributable to Shareholders Per Share (Detail) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net Earnings Attributable to Shareholders        
Basic earnings attributable to shareholders $ 95,000 $ 90,318 $ 186,232 $ 151,565
Diluted earnings attributable to shareholders $ 95,000 $ 90,318 $ 186,232 $ 151,565
Weighted Average Shares        
Weighted average basic shares outstanding 212,136,164 212,332,375 212,112,643 212,262,928
Effect of dilutive potential common shares 3,522,879 4,128,602 3,667,587 4,313,668
Weighted average diluted shares outstanding 215,659,043 216,460,977 215,780,230 216,576,596
Earnings Per Share        
Basic earnings attributable to shareholders per share $ 0.45 $ 0.43 $ 0.88 $ 0.71
Diluted earnings attributable to shareholders per share $ 0.44 $ 0.42 $ 0.86 $ 0.70