XML 25 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Europe
Jun. 30, 2012
Minimum
Tax Credit Carryforward [Line Items]    
Settlement of European tax matters $ 30.3  
Expected change in ownership percentage   50.00%