XML 39 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Before Income Taxes (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule of Income Before Income Tax [Line Items]                      
United States                 $ 1,291,800,000 $ 435,100,000 $ 425,100,000
Foreign                 (78,400,000) 297,300,000 85,700,000
Income from operations before income taxes $ 1,102,700,000 $ 119,000,000 $ (135,900,000) $ 127,600,000 $ 177,300,000 $ 178,200,000 $ 185,500,000 $ 191,400,000 $ 1,213,400,000 $ 732,400,000 $ 510,800,000