XML 48 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Narrative) (Details) (USD $)
6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2014
Jefferies [Member]
Jun. 30, 2013
Jefferies [Member]
Feb. 28, 2013
Jefferies [Member]
Business Acquisition [Line Items]          
Aggregate purchase price       $ 4,770,600,000  
Conversion of stock, common shares issued       119,363,000  
Mandatorily redeemable convertible preferred shares redemption value 125,000,000 125,000,000 125,000,000 125,000,000  
Dividend rate on preferred stock     3.25% 3.25%  
Goodwill deductible for income tax purposes       111,500,000  
Removal of deferred tax liability reversal         $ 34,000,000