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Activity For Restructuring Program (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Jun. 30, 2011
Workforce reductions
Jun. 30, 2011
Workforce reductions
Jun. 30, 2011
Consolidation of excess facilities and other contractual obligations
Jun. 30, 2011
Consolidation of excess facilities and other contractual obligations
Jun. 30, 2012
Restructuring 2012 Programs
Jun. 30, 2012
Restructuring 2012 Programs
Jun. 30, 2012
Restructuring 2012 Programs
Workforce reductions
Jun. 30, 2012
Restructuring 2012 Programs
Workforce reductions
Jun. 30, 2012
Restructuring 2012 Programs
Consolidation of excess facilities and other contractual obligations
Jun. 30, 2012
Restructuring 2012 Programs
Consolidation of excess facilities and other contractual obligations
Jun. 30, 2012
Restructuring Other Programs
Jun. 30, 2012
Restructuring Other Programs
Jun. 30, 2012
Restructuring Other Programs
Workforce reductions
Jun. 30, 2012
Restructuring Other Programs
Workforce reductions
Jun. 30, 2012
Restructuring Other Programs
Consolidation of excess facilities and other contractual obligations
Jun. 30, 2012
Restructuring Other Programs
Consolidation of excess facilities and other contractual obligations
Restructuring Reserve [Roll Forward]                                    
Beginning Balance $ 72,204 $ 81,764 $ 36,288 $ 53,946 $ 35,916 $ 27,818 $ 21,250 $ 0 $ 20,642 $ 0 $ 608 $ 0 $ 59,493 $ 79,975 $ 31,312 $ 49,863 $ 28,181 $ 30,112
Charges/ (Adjustments to the Provision) 17,898 41,197 14,135 18,775 3,763 22,422 26,633 51,299 22,388 45,736 4,245 5,563 (2,989) (3,476) (3,363) (6,239) 374 2,763
Utilization (18,154) (51,013) (13,861) (36,159) (4,293) (14,854) (11,049) (14,465) (9,122) (11,828) (1,927) (2,637) (10,729) (30,724) (7,798) (23,473) (2,931) (7,251)
Ending Balance $ 71,948 $ 71,948 $ 36,562 $ 36,562 $ 35,386 $ 35,386 $ 36,834 $ 36,834 $ 33,908 $ 33,908 $ 2,926 $ 2,926 $ 45,775 $ 45,775 $ 20,151 $ 20,151 $ 25,624 $ 25,624