XML 227 R150.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets - Additional Information (Detail) (USD $)
9 Months Ended 12 Months Ended
Sep. 30, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jul. 31, 2011
Goodwill and Intangible Assets Disclosure [Line Items]          
Identifiable intangible assets with indefinite useful lives   $ 6,000,000 $ 6,000,000    
Amortization expense related to other intangible assets   9,654,000 9,173,000 9,482,000  
Other (45,246,000) 0 (45,246,000)    
Indefinite-lived Intangible Assets, Acquired During Period   14,000,000      
Cashflow Value Discount Rates Low End Of Range         13.51%
Cashflow Value Discount Rates High End Of Range         19.40%
Goodwill   648,350,000 647,387,000 604,349,000  
Percentage Of Goodwill   97.00%      
Banco Popular North America [Member]
         
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill         402,000,000
Loan Portfolio Fair Value Discount     21.50%   28.00%
Fair Value Of Goodwill         1,100,000,000
Excess Of Implied Fair Value Of Goodwill Over The Carrying Value         701,000,000
Goodwill, Impairment Loss   0      
Banco Popular De Puerto Rico [Member]
         
Goodwill and Intangible Assets Disclosure [Line Items]          
Goodwill, Impairment Loss   0      
E Loan [Member]
         
Goodwill and Intangible Assets Disclosure [Line Items]          
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)   $ 0 $ 0