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Operating and Direct Financing Leases - Schedule of Estimated Future Minimum Rental Payments to be Received and Paid Under Lease Contracts (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Operating Leased Assets [Line Items]  
Head lease payment received $ 149.0
Sublease payment made 90.6
Deferred Head Lease receipts $ 39.1