XML 34 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Accrued Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Payables and Accruals [Abstract]        
Salaries and benefits $ 876,798 $ 1,018,289    
Product warranties 282,573 277,862 263,181 254,554
Partner rebates 156,707 187,413    
Restructuring, current (see Note 13) 130,281 75,567    
Derivatives 41,812 40,279    
Other 909,654 922,649    
Accrued Liabilities, Current, Total $ 2,397,825 $ 2,522,059