XML 43 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Narrative (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Goodwill and Intangible Assets Disclosure [Abstract]        
Impairment of goodwill $ 0 $ 0 $ 429,020,000  
Goodwill 396,245,000 392,882,000 391,498,000 822,247,000
Gross goodwill 1,800,000,000 1,800,000,000    
Accumulated impairment loss on goodwill $ 1,400,000,000 $ 1,400,000,000    
Estimated performance period 10 years