XML 38 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2013
Convertible Senior Notes 2013
Nov. 13, 2006
Convertible Senior Notes 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Prior Period Reclassification Adjustment $ 370.6    
Debt Instrument [Line Items]      
Convertible senior notes included in calculation of net income per share   $ 1,725 $ 1,725
Convertible senior notes interest rate   1.75% 1.75%