XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Subsequent Event - Additional Information (Detail) (USD $)
3 Months Ended 1 Months Ended 3 Months Ended
Oct. 31, 2012
Sep. 30, 2012
Nov. 30, 2012
Subsequent Event [Member]
Oct. 31, 2012
SDG [Member]
Oct. 31, 2012
SDG [Member]
Subsequent Event [Member]
Subsequent Event [Line Items]          
Business acquisition cost         $ 365,000,000
Senior notes, face value 350,000,000 350,000,000      
Third-party sales for previous fiscal year       1,750,000,000  
Sale commitment period     5 years    
Estimated increment in sale     500,000,000    
Purchase price allocated to cash 143,000,000        
Acquired intangible assets 104,000,000        
Estimated useful life 10 years        
Acquired goodwill 78,000,000        
Purchase price premium acquired $ 40,000,000