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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec28 Feb 2012 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName EXPEDITORS INTERNATIONAL OF WASHINGTON, INC.
Cik 746515
Form 10-K
Filed 2012-02-28
Fp FY
Fy 2011
Accn 0000746515-12-000006

Facts up to 2012-02-21

Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Fact EntityCommonStockSharesOutstanding
Label Entity Common Stock, Shares Outstanding
Taxonomy dei
Unit shares
Val 212,077,956

Facts up to 2011-12-31

  1. Description Amount of cash (inflow) outflow from investing activities classified as other.
    Fact PaymentsForProceedsFromOtherInvestingActivities
    Label Payments for (Proceeds from) Other Investing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,510,000
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.79
  3. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2011-10-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.43
  4. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fact OtherNonoperatingIncomeExpense
    Label Other Nonoperating Income (Expense)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,436,000
  5. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 251,785,000
  6. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsCurrent
    Label Prepaid Expense and Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 46,888,000
  7. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income.
    Fact DeferredTaxAssetsOtherComprehensiveLoss
    Label Deferred Tax Assets, Other Comprehensive Loss
    Taxonomy us-gaap
    Unit USD
    Val 1,625,000
  8. Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact PreferredStockValue
    Label Preferred Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 0
  9. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueThereafter
    Frame CY2011Q4I
    Label Operating Leases, Future Minimum Payments, Due Thereafter
    Taxonomy us-gaap
    Unit USD
    Val 7,206,000
  10. Description Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
    Fact LineOfCreditFacilityMaximumBorrowingCapacity
    Label Line of Credit Facility, Maximum Borrowing Capacity
    Taxonomy us-gaap
    Unit USD
    Val 15,128,000
  11. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 7,927,000
  12. Description The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
    Fact OtherCostAndExpenseOperating
    Label Other Cost and Expense, Operating
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 124,377,000
  13. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,896,477,000
  14. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2011-10-01
    Taxonomy us-gaap
    Unit USD
    Val 476,155,000
  15. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fact AccruedIncomeTaxesCurrent
    Label Accrued Income Taxes, Current
    Taxonomy us-gaap
    Unit USD
    Val 20,072,000
  16. Description Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
    Fact MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
    Label Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 955,000
  17. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -157,091,000
  18. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fact NetIncomeLossAttributableToNoncontrollingInterest
    Label Net Income (Loss) Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 564,000
  19. Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredIncomeTaxExpenseBenefit
    Label Deferred Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -4,065,000
  20. Description The weighted-average period between the balance sheet date and expiration date for fully vested and expected to vest options outstanding, which may be expressed in a decimal value for number of years.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
    Frame CY2011
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit years
    Val 5.85
  21. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsNoncurrent
    Label Prepaid Expense and Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 30,581,000
  22. Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
    Label Income (Loss) from Continuing Operations before Income Taxes, Domestic
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 212,308,000
  23. Description Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.
    Fact SegmentReportingInformationRevenue
    Label Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,150,498,000
  24. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
    Fact NetIncomeLossAvailableToCommonStockholdersBasic
    Label Net Income (Loss) Available to Common Stockholders, Basic
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 385,679,000
  25. Description The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
    Start 2011-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.00
  26. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 386,243,000
  27. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2011-10-01
    Taxonomy us-gaap
    Unit USD
    Val 93,140,000
  28. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Frame CY2011
    Label Amortization of Intangible Assets
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,156,000
  29. Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
    Fact PaymentsOfDividendsMinorityInterest
    Label Payments of Ordinary Dividends, Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 955,000
  30. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears
    Frame CY2011Q4I
    Label Operating Leases, Future Minimum Payments, Due in Four Years
    Taxonomy us-gaap
    Unit USD
    Val 9,450,000
  31. Description The weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that lapsed during the reporting period.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 38.76
  32. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 2,010,069,000
  33. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 538,806,000
  34. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  35. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
    Fact GainLossOnDispositionOfAssets
    Frame CY2011
    Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -360,000
  36. Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.
    Fact DeferredTaxAssetsOther
    Frame CY2011Q4I
    Label Deferred Tax Assets, Other
    Taxonomy us-gaap
    Unit USD
    Val 8,138,000
  37. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -9,810,000
  38. Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
    Fact IncomeTaxesPaidNet
    Label Income Taxes Paid, Net
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 266,621,000
  39. Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
    Fact LaborAndRelatedExpense
    Label Labor and Related Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 993,358,000
  40. Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fact ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
    Label Excess Tax Benefit from Share-based Compensation, Operating Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,300,000
  41. Description The weighted-average period between the balance sheet date and expiration date for fully vested and expected to vest options that are exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
    Frame CY2011
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit years
    Val 3.48
  42. Description Reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity, after tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
    Frame CY2011
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -616,000
  43. Description The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.
    Fact FiniteLivedIntangibleAssetsUsefulLifeMaximum
    Frame CY2011
    Label Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit years
    Val 15
  44. Description Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.
    Fact OperatingLeasesFutureMinimumPaymentsDue
    Frame CY2011Q4I
    Label Operating Leases, Future Minimum Payments Due
    Taxonomy us-gaap
    Unit USD
    Val 118,585,000
  45. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears
    Frame CY2011Q4I
    Label Operating Leases, Future Minimum Payments, Due in Three Years
    Taxonomy us-gaap
    Unit USD
    Val 18,436,000
  46. Description Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
    Taxonomy us-gaap
    Unit USD
    Val 98,668,000
  47. Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.
    Fact DeferredTaxLiabilities
    Label Deferred Tax Liabilities, Net
    Taxonomy us-gaap
    Unit USD
    Val 76,141,000
  48. Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredFederalIncomeTaxExpenseBenefit
    Label Deferred Federal Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -4,335,000
  49. Description Amount of deferred income tax expense (benefit) and income tax credits.
    Fact DeferredIncomeTaxesAndTaxCredits
    Frame CY2011
    Label Deferred Income Taxes and Tax Credits
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -4,065,000
  50. Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
    Label Excess Tax Benefit from Share-based Compensation, Financing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,300,000
  51. Description The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 20.2
  52. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 7,321,670
  53. Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.
    Fact StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
    Label State and Local Income Tax Expense (Benefit), Continuing Operations
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,489,000
  54. Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
    Fact InterestPaid
    Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 296,000
  55. Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
    Frame CY2011
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -12,131,000
  56. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.
    Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
    Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 9,220,000
  57. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.5
  58. Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
    Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
    Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 223,310,000
  59. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  60. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomy us-gaap
    Unit USD
    Val 296,481,000
  61. Description Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.
    Fact BuildingsAndImprovementsGross
    Label Buildings and Improvements, Gross
    Taxonomy us-gaap
    Unit USD
    Val 400,487,000
  62. Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
    Fact CurrentIncomeTaxExpenseBenefit
    Label Current Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 255,850,000
  63. Description The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
    Taxonomy us-gaap
    Unit shares
    Val 8,422,318
  64. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
    Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
    Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 44,278,000
  65. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 2,866,827,000
  66. Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).
    Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes
    Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 13,318,000
  67. Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
    Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
    Label Increase (Decrease) in Accounts Payable and Accrued Liabilities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -40,819,000
  68. Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
    Taxonomy us-gaap
    Unit USD/shares
    Val 38.45
  69. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 934,752,000
  70. Description The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
    Fact PaymentsForProceedsFromShortTermInvestments
    Frame CY2011
    Label Payments for (Proceeds from) Short-term Investments
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -29,000
  71. Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
    Fact DeferredTaxLiabilitiesNoncurrent
    Label Deferred Tax Liabilities, Net, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 60,613,000
  72. Description Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.
    Fact IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
    Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 12,877,000
  73. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 1,991,222,000
  74. Description The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 52.8
  75. Description Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.
    Fact ForeignIncomeTaxExpenseBenefitContinuingOperations
    Label Foreign Income Tax Expense (Benefit), Continuing Operations
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 135,152,000
  76. Description Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.
    Fact DeferredTaxLiabilitiesOtherComprehensiveIncome
    Label Deferred Tax Liabilities, Other Comprehensive Income
    Taxonomy us-gaap
    Unit USD
    Val 0
  77. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.
    Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
    Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
    Taxonomy us-gaap
    Unit USD
    Val 1,074,000
  78. Description Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
    Frame CY2011
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 25,327
  79. Description Number of shares issued during the period as a result of an employee stock purchase plan.
    Fact StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
    Label Stock Issued During Period, Shares, Employee Stock Purchase Plans
    Start 2002-05-31
    Taxonomy us-gaap
    Unit shares
    Val 6,565,359
  80. Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
    Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
    Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
    Start 2011-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.35
  81. Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
    Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
    Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -3,237,000
  82. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 638,028,000
  83. Description Net number of share options (or share units) granted during the period.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
    Frame CY2011
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 2,998,390
  84. Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
    Fact ProvisionForDoubtfulAccounts
    Label Accounts Receivable, Credit Loss Expense (Reversal)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,327,000
  85. Description Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.
    Fact Land
    Label Land
    Taxonomy us-gaap
    Unit USD
    Val 167,037,000
  86. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 374,728,000
  87. Description The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
    Fact IncreaseDecreaseInAccountsAndOtherReceivables
    Label Increase (Decrease) in Accounts and Other Receivables
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -46,915,000
  88. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 106,011,000
  89. Description Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.
    Fact ConstructionInProgressGross
    Label Construction in Progress, Gross
    Taxonomy us-gaap
    Unit USD
    Val 34,316,000
  90. Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.
    Fact ForeignCurrencyTransactionGainLossBeforeTax
    Label Foreign Currency Transaction Gain (Loss), before Tax
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,930,000
  91. Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
    Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment
    Label Weighted Average Number Diluted Shares Outstanding Adjustment
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 2,916,069
  92. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears
    Frame CY2011Q4I
    Label Operating Leases, Future Minimum Payments, Due in Two Years
    Taxonomy us-gaap
    Unit USD
    Val 31,917,000
  93. Description The weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated during the reporting period due to noncompliance with plan terms during the reporting period.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price (Deprecated 2012-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 42.59
  94. Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentFederalTaxExpenseBenefit
    Label Current Federal Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 100,479,000
  95. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -80,339,000
  96. Description Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.
    Fact FederalIncomeTaxExpenseBenefitContinuingOperations
    Label Federal Income Tax Expense (Benefit), Continuing Operations
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 96,144,000
  97. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 2,000,000
  98. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 209,891,000
  99. Description Amount of cost not yet recognized for nonvested award under share-based payment arrangement.
    Fact EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
    Frame CY2011Q4I
    Label Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
    Taxonomy us-gaap
    Unit USD
    Val 92,000,000
  100. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,532,171,000
  101. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.
    Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
    Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
    Taxonomy us-gaap
    Unit USD
    Val 192,000
  102. Description Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
    Fact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
    Label Stock Issued During Period, Value, Employee Stock Purchase Plan
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 24,224,000
  103. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fact InterestExpense
    Label Interest Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 970,000
  104. Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
    Fact LeaseAndRentalExpense
    Label Operating Leases, Rent Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 58,978,000
  105. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 1,294,356,000
  106. Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.
    Fact DeferredTaxAssetsLiabilitiesNet
    Frame CY2011Q4I
    Label Deferred Tax Assets, Net
    Taxonomy us-gaap
    Unit USD
    Val -50,198,000
  107. Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
    Fact AdditionalPaidInCapital
    Label Additional Paid in Capital
    Taxonomy us-gaap
    Unit USD
    Val 13,260,000
  108. Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 47,000,000
  109. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 44,278,000
  110. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Label Stock Repurchased During Period, Value
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 112,071,000
  111. Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Fact PreferredStockSharesIssued
    Label Preferred Stock, Shares Issued
    Taxonomy us-gaap
    Unit shares
    Val 0
  112. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
    Fact DeferredTaxAssetsGross
    Label Deferred Tax Assets, Gross
    Taxonomy us-gaap
    Unit USD
    Val 25,943,000
  113. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
    Fact MinorityInterest
    Label Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 6,431,000
  114. Description The aggregate total amount of expenses directly related to the marketing or selling of products or services.
    Fact SellingAndMarketingExpense
    Label Selling and Marketing Expense
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 38,974,000
  115. Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentForeignTaxExpenseBenefit
    Label Current Foreign Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 135,152,000
  116. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 212,117,511
  117. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fact CommonStockSharesIssued
    Label Common Stock, Shares, Issued
    Taxonomy us-gaap
    Unit shares
    Val 212,003,662
  118. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.
    Fact NetIncomeLossAvailableToCommonStockholdersDiluted
    Label Net Income (Loss) Available to Common Stockholders, Diluted
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 385,679,000
  119. Description The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 19.35
  120. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueCurrent
    Frame CY2011Q4I
    Label Operating Leases, Future Minimum Payments Due, Next Twelve Months
    Taxonomy us-gaap
    Unit USD
    Val 44,971,000
  121. Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentGross
    Label Property, Plant and Equipment, Gross
    Taxonomy us-gaap
    Unit USD
    Val 835,287,000
  122. Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement.
    Fact EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
    Label Share-based Payment Arrangement, Expense, Tax Benefit
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 156,000
  123. Description Number of share options (or share units) exercised during the current period.
    Fact StockIssuedDuringPeriodSharesStockOptionsExercised
    Frame CY2011
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 1,605,342
  124. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 2,866,827,000
  125. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 618,327,000
  126. Description The cash inflow associated with the amount received from the stock plan during the period.
    Fact ProceedsFromStockPlans
    Label Proceeds from Stock Plans
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 56,646,000
  127. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.82
  128. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2011-10-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.44
  129. Description The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
    Frame CY2011
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 409,163
  130. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 606,628,000
  131. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 385,679,000
  132. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2011-10-01
    Taxonomy us-gaap
    Unit USD
    Val 92,843,000
  133. Description Amount borrowed under the credit facility as of the balance sheet date.
    Fact LineOfCreditFacilityAmountOutstanding
    Frame CY2011Q4I
    Label Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 0
  134. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fact InvestmentIncomeInterest
    Label Investment Income, Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,235,000
  135. Description Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).
    Fact UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
    Frame CY2011Q4I
    Label Unrecorded Unconditional Purchase Obligation
    Taxonomy us-gaap
    Unit USD
    Val 377,345,000
  136. Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.
    Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
    Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,300,000
  137. Description The cash outflow to reacquire common stock during the period.
    Fact PaymentsForRepurchaseOfCommonStock
    Label Payments for Repurchase of Common Stock
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 112,071,000
  138. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears
    Frame CY2011Q4I
    Label Operating Leases, Future Minimum Payments, Due in Five Years
    Taxonomy us-gaap
    Unit USD
    Val 6,605,000
  139. Description Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
    Frame CY2011
    Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,471,000
  140. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2011-01-01
    Taxonomy us-gaap
    Unit shares
    Val 215,033,580
  141. Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.
    Fact IncomeTaxReconciliationOtherReconcilingItems
    Label Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,280,000
  142. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fact DividendsCommonStockCash
    Label Dividends, Common Stock, Cash
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 106,011,000
  143. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.
    Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
    Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
    Taxonomy us-gaap
    Unit USD
    Val 4,651,000
  144. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedLiabilitiesCurrent
    Label Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 169,445,000
  145. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 2,003,638,000
  146. Description Number of options outstanding, including both vested and non-vested options.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
    Taxonomy us-gaap
    Unit shares
    Val 17,252,229
  147. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fact DepreciationAndAmortization
    Label Depreciation, Depletion and Amortization, Nonproduction
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 36,776,000
  148. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 796,145,000
  149. Description Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredStateAndLocalIncomeTaxExpenseBenefit
    Label Deferred State and Local Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 270,000
  150. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 2,120,000
  151. Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Fact DeferredTaxAssetsNetCurrent
    Label Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomy us-gaap
    Unit USD
    Val 10,415,000
  152. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 457,131,000
  153. Description Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
    Taxonomy us-gaap
    Unit USD
    Val 89,452,000
  154. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 10,381,000
  155. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -2,964,000
  156. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 212,003,662
  157. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,150,498,000
  158. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2011-10-01
    Taxonomy us-gaap
    Unit USD
    Val 1,501,914,000
  159. Description Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.
    Fact OccupancyNet
    Label Occupancy, Net
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 84,665,000
  160. Description Amount of cost for defined contribution plan.
    Fact DefinedContributionPlanCostRecognized
    Frame CY2011
    Label Defined Contribution Plan, Cost
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,312,000
  161. Description The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
    Start 2011-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.03
  162. Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredForeignIncomeTaxExpenseBenefit
    Label Deferred Foreign Income Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  163. Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
    Fact ProceedsFromSaleOfPropertyPlantAndEquipment
    Frame CY2011
    Label Proceeds from Sale of Property, Plant, and Equipment
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 193,000
  164. Description The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years.
    Fact EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
    Frame CY2011
    Label Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit years
    Val 3.2
  165. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 2,286,883,000
  166. Description Amount of deferred tax liability attributable to taxable temporary differences classified as other.
    Fact DeferredTaxLiabilitiesOther
    Label Deferred Tax Liabilities, Other
    Taxonomy us-gaap
    Unit USD
    Val 71,000
  167. Description The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.
    Fact LettersOfCreditOutstandingAmount
    Frame CY2011Q4I
    Label Letters of Credit Outstanding, Amount
    Taxonomy us-gaap
    Unit USD
    Val 103,813,000
  168. Description Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentStateAndLocalTaxExpenseBenefit
    Label Current State and Local Tax Expense (Benefit)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,219,000
  169. Description Tax effect on reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
    Frame CY2011
    Label Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax (Deprecated 2012-01-31)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val -393,000
  170. Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
    Fact ShortTermInvestments
    Label Short-term Investments
    Taxonomy us-gaap
    Unit USD
    Val 472,000
  171. Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
    Label Income (Loss) from Continuing Operations before Income Taxes, Foreign
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 425,720,000
  172. Description Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.
    Fact DeferredTaxLiabilitiesUndistributedForeignEarnings
    Label Deferred Tax Liabilities, Undistributed Foreign Earnings
    Taxonomy us-gaap
    Unit USD
    Val 76,070,000
  173. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 320,000,000
  174. Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
    Fact NonoperatingIncomeExpense
    Label Nonoperating Income (Expense)
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 19,701,000
  175. Description Amount of increase (decrease) in operating assets classified as other.
    Fact IncreaseDecreaseInOtherOperatingAssets
    Label Increase (Decrease) in Other Operating Assets
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,503,000
  176. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Frame CY2011Q4I
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 2,630,000
  177. Description The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
    Frame CY2011Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
    Taxonomy us-gaap
    Unit USD/shares
    Val 32.07
  178. Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsAccumulatedAmortization
    Frame CY2011Q4I
    Label Finite-Lived Intangible Assets, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 20,123,000
  179. Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
    Fact PaymentsToAcquireProductiveAssets
    Label Payments to Acquire Productive Assets
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 78,115,000

Facts up to 2011-09-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.5
  2. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 493,846,000
  3. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 106,876,000
  4. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.5
  5. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 106,604,000
  6. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2011-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,606,368,000

Facts up to 2011-06-30

  1. Description The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.
    Fact EntityPublicFloat
    Frame CY2011Q2I
    Label Entity Public Float
    Taxonomy dei
    Unit USD
    Val 10,685,897,706
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2011-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.44
  3. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2011-04-01
    Taxonomy us-gaap
    Unit USD
    Val 472,561,000
  4. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2011-04-01
    Taxonomy us-gaap
    Unit USD
    Val 95,020,000
  5. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2011-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.45
  6. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2011-04-01
    Taxonomy us-gaap
    Unit USD
    Val 95,000,000
  7. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2011-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,581,368,000

Facts up to 2011-03-31

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.42
  2. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 453,915,000
  3. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 91,207,000
  4. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.43
  5. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 91,232,000
  6. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2011-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,460,848,000

Facts up to 2010-12-31

  1. Description Amount of cash (inflow) outflow from investing activities classified as other.
    Fact PaymentsForProceedsFromOtherInvestingActivities
    Label Payments for (Proceeds from) Other Investing Activities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 319,000
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.59
  3. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Frame CY2010Q4
    Label Earnings Per Share, Diluted
    Start 2010-10-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.45
  4. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fact OtherNonoperatingIncomeExpense
    Label Other Nonoperating Income (Expense)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,412,000
  5. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 219,863,000
  6. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsCurrent
    Frame CY2010Q4I
    Label Prepaid Expense and Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 42,776,000
  7. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income.
    Fact DeferredTaxAssetsOtherComprehensiveLoss
    Frame CY2010Q4I
    Label Deferred Tax Assets, Other Comprehensive Loss
    Taxonomy us-gaap
    Unit USD
    Val 0
  8. Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact PreferredStockValue
    Frame CY2010Q4I
    Label Preferred Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 0
  9. Description Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
    Fact LineOfCreditFacilityMaximumBorrowingCapacity
    Frame CY2010Q4I
    Label Line of Credit Facility, Maximum Borrowing Capacity
    Taxonomy us-gaap
    Unit USD
    Val 21,857,000
  10. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Frame CY2010Q4I
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 7,927,000
  11. Description The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
    Fact OtherCostAndExpenseOperating
    Label Other Cost and Expense, Operating
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 105,260,000
  12. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Label Gross Profit
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,692,786,000
  13. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Frame CY2010Q4
    Label Gross Profit
    Start 2010-10-01
    Taxonomy us-gaap
    Unit USD
    Val 453,362,000
  14. Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
    Fact AccruedIncomeTaxesCurrent
    Frame CY2010Q4I
    Label Accrued Income Taxes, Current
    Taxonomy us-gaap
    Unit USD
    Val 31,948,000
  15. Description Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
    Fact MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
    Label Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,051,000
  16. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val -208,588,000
  17. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fact NetIncomeLossAttributableToNoncontrollingInterest
    Label Net Income (Loss) Attributable to Noncontrolling Interest
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 33,000
  18. Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredIncomeTaxExpenseBenefit
    Label Deferred Income Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,569,000
  19. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsNoncurrent
    Frame CY2010Q4I
    Label Prepaid Expense and Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 28,533,000
  20. Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
    Label Income (Loss) from Continuing Operations before Income Taxes, Domestic
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 196,382,000
  21. Description Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.
    Fact SegmentReportingInformationRevenue
    Label Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,967,573,000
  22. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
    Fact NetIncomeLossAvailableToCommonStockholdersBasic
    Label Net Income (Loss) Available to Common Stockholders, Basic
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 344,172,000
  23. Description The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
    Start 2010-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.00
  24. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 344,205,000
  25. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Frame CY2010Q4
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2010-10-01
    Taxonomy us-gaap
    Unit USD
    Val 96,448,000
  26. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Frame CY2010
    Label Amortization of Intangible Assets
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,413,000
  27. Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
    Fact PaymentsOfDividendsMinorityInterest
    Label Payments of Ordinary Dividends, Noncontrolling Interest
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,051,000
  28. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 1,748,154,000
  29. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Frame CY2010Q4I
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 498,648,000
  30. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Frame CY2010Q4I
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  31. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
    Fact GainLossOnDispositionOfAssets
    Frame CY2010
    Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 321,000
  32. Description Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.
    Fact DeferredTaxAssetsOther
    Frame CY2010Q4I
    Label Deferred Tax Assets, Other
    Taxonomy us-gaap
    Unit USD
    Val 8,079,000
  33. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 13,785,000
  34. Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
    Fact IncomeTaxesPaidNet
    Label Income Taxes Paid, Net
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 171,618,000
  35. Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
    Fact LaborAndRelatedExpense
    Label Labor and Related Expense
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 894,132,000
  36. Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fact ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
    Label Excess Tax Benefit from Share-based Compensation, Operating Activities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 23,863,000
  37. Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.
    Fact DeferredTaxLiabilities
    Frame CY2010Q4I
    Label Deferred Tax Liabilities, Net
    Taxonomy us-gaap
    Unit USD
    Val 82,647,000
  38. Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredFederalIncomeTaxExpenseBenefit
    Label Deferred Federal Income Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,197,000
  39. Description Amount of deferred income tax expense (benefit) and income tax credits.
    Fact DeferredIncomeTaxesAndTaxCredits
    Frame CY2010
    Label Deferred Income Taxes and Tax Credits
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,569,000
  40. Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
    Label Excess Tax Benefit from Share-based Compensation, Financing Activities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 23,863,000
  41. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2010-01-01
    Taxonomy us-gaap
    Unit shares
    Val 10,675,403
  42. Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.
    Fact StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
    Label State and Local Income Tax Expense (Benefit), Continuing Operations
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 13,930,000
  43. Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
    Fact InterestPaid
    Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 110,000
  44. Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
    Frame CY2010
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,447,000
  45. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.
    Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
    Frame CY2010Q4I
    Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
    Taxonomy us-gaap
    Unit USD
    Val 6,503,000
  46. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.4
  47. Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
    Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
    Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 197,424,000
  48. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Frame CY2010Q4I
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.01
  49. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Frame CY2010Q4I
    Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomy us-gaap
    Unit USD
    Val 281,651,000
  50. Description Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.
    Fact BuildingsAndImprovementsGross
    Frame CY2010Q4I
    Label Buildings and Improvements, Gross
    Taxonomy us-gaap
    Unit USD
    Val 372,788,000
  51. Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
    Fact CurrentIncomeTaxExpenseBenefit
    Label Current Income Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 209,294,000
  52. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
    Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
    Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 43,743,000
  53. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Frame CY2010Q4I
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 2,679,179,000
  54. Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).
    Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes
    Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 9,054,000
  55. Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
    Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
    Label Increase (Decrease) in Accounts Payable and Accrued Liabilities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 130,138,000
  56. Description Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
    Frame CY2010Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
    Taxonomy us-gaap
    Unit USD/shares
    Val 34.11
  57. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Frame CY2010Q4I
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,003,884,000
  58. Description The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
    Fact PaymentsForProceedsFromShortTermInvestments
    Frame CY2010
    Label Payments for (Proceeds from) Short-term Investments
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val -188,000
  59. Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
    Fact DeferredTaxLiabilitiesNoncurrent
    Frame CY2010Q4I
    Label Deferred Tax Liabilities, Net, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 69,047,000
  60. Description Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.
    Fact IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
    Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,254,000
  61. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Frame CY2010Q4I
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 1,717,249,000
  62. Description Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.
    Fact ForeignIncomeTaxExpenseBenefitContinuingOperations
    Label Foreign Income Tax Expense (Benefit), Continuing Operations
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 118,991,000
  63. Description Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.
    Fact DeferredTaxLiabilitiesOtherComprehensiveIncome
    Frame CY2010Q4I
    Label Deferred Tax Liabilities, Other Comprehensive Income
    Taxonomy us-gaap
    Unit USD
    Val 4,453,000
  64. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.
    Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
    Frame CY2010Q4I
    Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
    Taxonomy us-gaap
    Unit USD
    Val 1,561,000
  65. Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
    Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
    Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 39,495,000
  66. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 564,068,000
  67. Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
    Fact ProvisionForDoubtfulAccounts
    Label Accounts Receivable, Credit Loss Expense (Reversal)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,414,000
  68. Description Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.
    Fact Land
    Frame CY2010Q4I
    Label Land
    Taxonomy us-gaap
    Unit USD
    Val 163,291,000
  69. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 351,652,000
  70. Description The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
    Fact IncreaseDecreaseInAccountsAndOtherReceivables
    Label Increase (Decrease) in Accounts and Other Receivables
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 188,823,000
  71. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 84,872,000
  72. Description Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.
    Fact ConstructionInProgressGross
    Frame CY2010Q4I
    Label Construction in Progress, Gross
    Taxonomy us-gaap
    Unit USD
    Val 29,166,000
  73. Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.
    Fact ForeignCurrencyTransactionGainLossBeforeTax
    Label Foreign Currency Transaction Gain (Loss), before Tax
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,026,000
  74. Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
    Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment
    Label Weighted Average Number Diluted Shares Outstanding Adjustment
    Start 2010-01-01
    Taxonomy us-gaap
    Unit shares
    Val 4,162,690
  75. Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentFederalTaxExpenseBenefit
    Label Current Federal Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 76,745,000
  76. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val -42,179,000
  77. Description Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.
    Fact FederalIncomeTaxExpenseBenefitContinuingOperations
    Label Federal Income Tax Expense (Benefit), Continuing Operations
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 86,942,000
  78. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Frame CY2010Q4I
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 2,000,000
  79. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 158,536,000
  80. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Label Costs and Expenses
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,420,343,000
  81. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance.
    Fact DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
    Frame CY2010Q4I
    Label Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance
    Taxonomy us-gaap
    Unit USD
    Val 713,000
  82. Description Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
    Fact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
    Label Stock Issued During Period, Value, Employee Stock Purchase Plan
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,550,000
  83. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fact InterestExpense
    Label Interest Expense
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 576,000
  84. Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
    Fact LeaseAndRentalExpense
    Label Operating Leases, Rent Expense
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 54,024,000
  85. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 1,084,465,000
  86. Description Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.
    Fact DeferredTaxAssetsLiabilitiesNet
    Frame CY2010Q4I
    Label Deferred Tax Assets, Net
    Taxonomy us-gaap
    Unit USD
    Val -60,341,000
  87. Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
    Fact AdditionalPaidInCapital
    Frame CY2010Q4I
    Label Additional Paid in Capital
    Taxonomy us-gaap
    Unit USD
    Val 13,412,000
  88. Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 135,000,000
  89. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 43,743,000
  90. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Label Stock Repurchased During Period, Value
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 246,312,000
  91. Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
    Fact PreferredStockSharesIssued
    Frame CY2010Q4I
    Label Preferred Stock, Shares Issued
    Taxonomy us-gaap
    Unit shares
    Val 0
  92. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
    Fact DeferredTaxAssetsGross
    Frame CY2010Q4I
    Label Deferred Tax Assets, Gross
    Taxonomy us-gaap
    Unit USD
    Val 22,306,000
  93. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
    Fact MinorityInterest
    Frame CY2010Q4I
    Label Stockholders' Equity Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 7,248,000
  94. Description The aggregate total amount of expenses directly related to the marketing or selling of products or services.
    Fact SellingAndMarketingExpense
    Label Selling and Marketing Expense
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 32,055,000
  95. Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentForeignTaxExpenseBenefit
    Label Current Foreign Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 118,991,000
  96. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2010-01-01
    Taxonomy us-gaap
    Unit shares
    Val 212,283,966
  97. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fact CommonStockSharesIssued
    Frame CY2010Q4I
    Label Common Stock, Shares, Issued
    Taxonomy us-gaap
    Unit shares
    Val 212,047,774
  98. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.
    Fact NetIncomeLossAvailableToCommonStockholdersDiluted
    Label Net Income (Loss) Available to Common Stockholders, Diluted
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 344,172,000
  99. Description The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 14.51
  100. Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentGross
    Frame CY2010Q4I
    Label Property, Plant and Equipment, Gross
    Taxonomy us-gaap
    Unit USD
    Val 780,299,000
  101. Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement.
    Fact EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
    Label Share-based Payment Arrangement, Expense, Tax Benefit
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 187,000
  102. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 2,679,179,000
  103. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 547,230,000
  104. Description The cash inflow associated with the amount received from the stock plan during the period.
    Fact ProceedsFromStockPlans
    Label Proceeds from Stock Plans
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 99,784,000
  105. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.62
  106. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Frame CY2010Q4
    Label Earnings Per Share, Basic
    Start 2010-10-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.45
  107. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Frame CY2010Q4I
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 652,161,000
  108. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 344,172,000
  109. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2010Q4
    Label Net Income (Loss) Attributable to Parent
    Start 2010-10-01
    Taxonomy us-gaap
    Unit USD
    Val 96,502,000
  110. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fact InvestmentIncomeInterest
    Label Investment Income, Interest
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 7,002,000
  111. Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.
    Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
    Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 23,863,000
  112. Description The cash outflow to reacquire common stock during the period.
    Fact PaymentsForRepurchaseOfCommonStock
    Label Payments for Repurchase of Common Stock
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 246,312,000
  113. Description Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
    Frame CY2010
    Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,122,000
  114. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2010-01-01
    Taxonomy us-gaap
    Unit shares
    Val 216,446,656
  115. Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.
    Fact IncomeTaxReconciliationOtherReconcilingItems
    Label Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,131,000
  116. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fact DividendsCommonStockCash
    Label Dividends, Common Stock, Cash
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 84,872,000
  117. Description Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.
    Fact DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
    Frame CY2010Q4I
    Label Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
    Taxonomy us-gaap
    Unit USD
    Val 5,450,000
  118. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedLiabilitiesCurrent
    Frame CY2010Q4I
    Label Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 177,869,000
  119. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Frame CY2010Q4I
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 1,740,906,000
  120. Description Number of options outstanding, including both vested and non-vested options.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
    Frame CY2010Q4I
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
    Taxonomy us-gaap
    Unit shares
    Val 16,293,671
  121. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fact DepreciationAndAmortization
    Label Depreciation, Depletion and Amortization, Nonproduction
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 36,900,000
  122. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Frame CY2010Q4I
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 861,978,000
  123. Description Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredStateAndLocalIncomeTaxExpenseBenefit
    Label Deferred State and Local Income Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 372,000
  124. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Frame CY2010Q4I
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 2,120,000
  125. Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Fact DeferredTaxAssetsNetCurrent
    Frame CY2010Q4I
    Label Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomy us-gaap
    Unit USD
    Val 8,706,000
  126. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 395,518,000
  127. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 14,636,000
  128. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Frame CY2010Q4I
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val 8,125,000
  129. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Frame CY2010Q4I
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 212,047,774
  130. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Label Revenues
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,967,573,000
  131. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Frame CY2010Q4
    Label Revenues
    Start 2010-10-01
    Taxonomy us-gaap
    Unit USD
    Val 1,582,135,000
  132. Description Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.
    Fact OccupancyNet
    Label Occupancy, Net
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 77,209,000
  133. Description Amount of cost for defined contribution plan.
    Fact DefinedContributionPlanCostRecognized
    Frame CY2010
    Label Defined Contribution Plan, Cost
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,127,000
  134. Description The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
    Start 2010-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.03
  135. Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredForeignIncomeTaxExpenseBenefit
    Label Deferred Foreign Income Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  136. Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
    Fact ProceedsFromSaleOfPropertyPlantAndEquipment
    Frame CY2010
    Label Proceeds from Sale of Property, Plant, and Equipment
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 360,000
  137. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Frame CY2010Q4I
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 2,140,355,000
  138. Description Amount of deferred tax liability attributable to taxable temporary differences classified as other.
    Fact DeferredTaxLiabilitiesOther
    Frame CY2010Q4I
    Label Deferred Tax Liabilities, Other
    Taxonomy us-gaap
    Unit USD
    Val 82,000
  139. Description Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentStateAndLocalTaxExpenseBenefit
    Label Current State and Local Tax Expense (Benefit)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 13,558,000
  140. Description Tax effect on reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
    Frame CY2010
    Label Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax (Deprecated 2012-01-31)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  141. Description Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
    Fact ShortTermInvestments
    Frame CY2010Q4I
    Label Short-term Investments
    Taxonomy us-gaap
    Unit USD
    Val 524,000
  142. Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
    Label Income (Loss) from Continuing Operations before Income Taxes, Foreign
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 367,686,000
  143. Description Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.
    Fact DeferredTaxLiabilitiesUndistributedForeignEarnings
    Frame CY2010Q4I
    Label Deferred Tax Liabilities, Undistributed Foreign Earnings
    Taxonomy us-gaap
    Unit USD
    Val 78,112,000
  144. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Frame CY2010Q4I
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 320,000,000
  145. Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
    Fact NonoperatingIncomeExpense
    Label Nonoperating Income (Expense)
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 16,838,000
  146. Description Amount of increase (decrease) in operating assets classified as other.
    Fact IncreaseDecreaseInOtherOperatingAssets
    Label Increase (Decrease) in Other Operating Assets
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,352,000
  147. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Frame CY2010Q4I
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 3,716,000
  148. Description Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
    Fact FiniteLivedIntangibleAssetsAccumulatedAmortization
    Frame CY2010Q4I
    Label Finite-Lived Intangible Assets, Accumulated Amortization
    Taxonomy us-gaap
    Unit USD
    Val 18,921,000
  149. Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
    Fact PaymentsToAcquireProductiveAssets
    Label Payments to Acquire Productive Assets
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 42,408,000

Facts up to 2010-09-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Frame CY2010Q3
    Label Earnings Per Share, Diluted
    Start 2010-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.44
  2. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Frame CY2010Q3
    Label Gross Profit
    Start 2010-07-01
    Taxonomy us-gaap
    Unit USD
    Val 458,743,000
  3. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Frame CY2010Q3
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2010-07-01
    Taxonomy us-gaap
    Unit USD
    Val 96,038,000
  4. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Frame CY2010Q3
    Label Earnings Per Share, Basic
    Start 2010-07-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.45
  5. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2010Q3
    Label Net Income (Loss) Attributable to Parent
    Start 2010-07-01
    Taxonomy us-gaap
    Unit USD
    Val 96,105,000
  6. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Frame CY2010Q3
    Label Revenues
    Start 2010-07-01
    Taxonomy us-gaap
    Unit USD
    Val 1,667,559,000

Facts up to 2010-06-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Frame CY2010Q2
    Label Earnings Per Share, Diluted
    Start 2010-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.42
  2. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Frame CY2010Q2
    Label Gross Profit
    Start 2010-04-01
    Taxonomy us-gaap
    Unit USD
    Val 418,858,000
  3. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Frame CY2010Q2
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2010-04-01
    Taxonomy us-gaap
    Unit USD
    Val 90,409,000
  4. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Frame CY2010Q2
    Label Earnings Per Share, Basic
    Start 2010-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.43
  5. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2010Q2
    Label Net Income (Loss) Attributable to Parent
    Start 2010-04-01
    Taxonomy us-gaap
    Unit USD
    Val 90,318,000
  6. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Frame CY2010Q2
    Label Revenues
    Start 2010-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,516,770,000

Facts up to 2010-03-31

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Frame CY2010Q1
    Label Earnings Per Share, Diluted
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.28
  2. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Frame CY2010Q1
    Label Gross Profit
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 361,823,000
  3. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Frame CY2010Q1
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 61,310,000
  4. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Frame CY2010Q1
    Label Earnings Per Share, Basic
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.29
  5. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2010Q1
    Label Net Income (Loss) Attributable to Parent
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 61,247,000
  6. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Frame CY2010Q1
    Label Revenues
    Start 2010-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,201,109,000

Facts up to 2009-12-31

  1. Description Amount of cash (inflow) outflow from investing activities classified as other.
    Fact PaymentsForProceedsFromOtherInvestingActivities
    Frame CY2009
    Label Payments for (Proceeds from) Other Investing Activities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,901,000
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Frame CY2009
    Label Earnings Per Share, Diluted
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.11
  3. Description Amount of income (expense) related to nonoperating activities, classified as other.
    Fact OtherNonoperatingIncomeExpense
    Frame CY2009
    Label Other Nonoperating Income (Expense)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,193,000
  4. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Frame CY2009
    Label Income Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 162,475,000
  5. Description The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
    Fact OtherCostAndExpenseOperating
    Frame CY2009
    Label Other Cost and Expense, Operating
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 82,917,000
  6. Description Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
    Fact GrossProfit
    Frame CY2009
    Label Gross Profit
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,382,786,000
  7. Description Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
    Fact MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
    Frame CY2009
    Label Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,398,000
  8. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Frame CY2009
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -117,348,000
  9. Description Amount of Net Income (Loss) attributable to noncontrolling interest.
    Fact NetIncomeLossAttributableToNoncontrollingInterest
    Frame CY2009
    Label Net Income (Loss) Attributable to Noncontrolling Interest
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 180,000
  10. Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredIncomeTaxExpenseBenefit
    Frame CY2009
    Label Deferred Income Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,609,000
  11. Description The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
    Frame CY2009
    Label Income (Loss) from Continuing Operations before Income Taxes, Domestic
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 117,889,000
  12. Description Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy.
    Fact SegmentReportingInformationRevenue
    Frame CY2009
    Label Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,092,283,000
  13. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
    Fact NetIncomeLossAvailableToCommonStockholdersBasic
    Frame CY2009
    Label Net Income (Loss) Available to Common Stockholders, Basic
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 240,217,000
  14. Description The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
    Frame CY2009
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
    Start 2009-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.00
  15. Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
    Fact ProfitLoss
    Frame CY2009
    Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 240,397,000
  16. Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
    Fact AmortizationOfIntangibleAssets
    Frame CY2009
    Label Amortization of Intangible Assets
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,520,000
  17. Description Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.
    Fact PaymentsOfDividendsMinorityInterest
    Frame CY2009
    Label Payments of Ordinary Dividends, Noncontrolling Interest
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,084,000
  18. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 1,561,347,000
  19. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
    Fact GainLossOnDispositionOfAssets
    Frame CY2009
    Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 42,000
  20. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Frame CY2009
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 12,797,000
  21. Description The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
    Fact IncomeTaxesPaidNet
    Frame CY2009
    Label Income Taxes Paid, Net
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 158,745,000
  22. Description Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
    Fact LaborAndRelatedExpense
    Frame CY2009
    Label Labor and Related Expense
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 774,214,000
  23. Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fact ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
    Frame CY2009
    Label Excess Tax Benefit from Share-based Compensation, Operating Activities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,726,000
  24. Description Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredFederalIncomeTaxExpenseBenefit
    Frame CY2009
    Label Deferred Federal Income Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,388,000
  25. Description Amount of deferred income tax expense (benefit) and income tax credits.
    Fact DeferredIncomeTaxesAndTaxCredits
    Frame CY2009
    Label Deferred Income Taxes and Tax Credits
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,609,000
  26. Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes.
    Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
    Frame CY2009
    Label Excess Tax Benefit from Share-based Compensation, Financing Activities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,726,000
  27. Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
    Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
    Frame CY2009
    Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
    Start 2009-01-01
    Taxonomy us-gaap
    Unit shares
    Val 8,698,730
  28. Description Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.
    Fact StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
    Frame CY2009
    Label State and Local Income Tax Expense (Benefit), Continuing Operations
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,687,000
  29. Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
    Fact InterestPaid
    Frame CY2009
    Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 497,000
  30. Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
    Frame CY2009
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 15,178,000
  31. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Frame CY2009
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.38
  32. Description The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
    Fact IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
    Frame CY2009
    Label Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 141,005,000
  33. Description Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
    Fact CurrentIncomeTaxExpenseBenefit
    Frame CY2009
    Label Current Income Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 164,084,000
  34. Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
    Fact AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
    Frame CY2009
    Label APIC, Share-based Payment Arrangement, Increase for Cost Recognition
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 39,135,000
  35. Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).
    Fact IncomeTaxReconciliationStateAndLocalIncomeTaxes
    Frame CY2009
    Label Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,947,000
  36. Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
    Fact IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
    Frame CY2009
    Label Increase (Decrease) in Accounts Payable and Accrued Liabilities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 29,910,000
  37. Description The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
    Fact PaymentsForProceedsFromShortTermInvestments
    Frame CY2009
    Label Payments for (Proceeds from) Short-term Investments
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -26,000
  38. Description Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.
    Fact IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
    Frame CY2009
    Label Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,586,000
  39. Description Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.
    Fact ForeignIncomeTaxExpenseBenefitContinuingOperations
    Frame CY2009
    Label Foreign Income Tax Expense (Benefit), Continuing Operations
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 90,311,000
  40. Description The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
    Fact IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
    Frame CY2009
    Label Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -12,706,000
  41. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Frame CY2009
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 402,872,000
  42. Description Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
    Fact ProvisionForDoubtfulAccounts
    Frame CY2009
    Label Accounts Receivable, Credit Loss Expense (Reversal)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 804,000
  43. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
    Frame CY2009
    Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 255,575,000
  44. Description The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.
    Fact IncreaseDecreaseInAccountsAndOtherReceivables
    Frame CY2009
    Label Increase (Decrease) in Accounts and Other Receivables
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,077,000
  45. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Frame CY2009
    Label Payments of Ordinary Dividends, Common Stock
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 80,555,000
  46. Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.
    Fact ForeignCurrencyTransactionGainLossBeforeTax
    Frame CY2009
    Label Foreign Currency Transaction Gain (Loss), before Tax
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,418,000
  47. Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
    Fact WeightedAverageNumberDilutedSharesOutstandingAdjustment
    Frame CY2009
    Label Weighted Average Number Diluted Shares Outstanding Adjustment
    Start 2009-01-01
    Taxonomy us-gaap
    Unit shares
    Val 4,420,496
  48. Description Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentFederalTaxExpenseBenefit
    Frame CY2009
    Label Current Federal Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 62,865,000
  49. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Frame CY2009
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -41,348,000
  50. Description Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.
    Fact FederalIncomeTaxExpenseBenefitContinuingOperations
    Frame CY2009
    Label Federal Income Tax Expense (Benefit), Continuing Operations
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 61,477,000
  51. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Frame CY2009
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 184,901,000
  52. Description Total costs of sales and operating expenses for the period.
    Fact CostsAndExpenses
    Frame CY2009
    Label Costs and Expenses
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,707,282,000
  53. Description Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.
    Fact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
    Frame CY2009
    Label Stock Issued During Period, Value, Employee Stock Purchase Plan
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,512,000
  54. Description Amount of the cost of borrowed funds accounted for as interest expense.
    Fact InterestExpense
    Frame CY2009
    Label Interest Expense
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 499,000
  55. Description Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
    Fact LeaseAndRentalExpense
    Frame CY2009
    Label Operating Leases, Rent Expense
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 52,581,000
  56. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 925,929,000
  57. Description Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
    Frame CY2009
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 38,000,000
  58. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Frame CY2009
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 39,135,000
  59. Description Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
    Fact StockRepurchasedDuringPeriodValue
    Frame CY2009
    Label Stock Repurchased During Period, Value
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 84,509,000
  60. Description The aggregate total amount of expenses directly related to the marketing or selling of products or services.
    Fact SellingAndMarketingExpense
    Frame CY2009
    Label Selling and Marketing Expense
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 26,295,000
  61. Description Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentForeignTaxExpenseBenefit
    Frame CY2009
    Label Current Foreign Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 90,311,000
  62. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Frame CY2009
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2009-01-01
    Taxonomy us-gaap
    Unit shares
    Val 212,112,744
  63. Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.
    Fact NetIncomeLossAvailableToCommonStockholdersDiluted
    Frame CY2009
    Label Net Income (Loss) Available to Common Stockholders, Diluted
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 240,217,000
  64. Description The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
    Frame CY2009
    Label Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 13.84
  65. Description Amount of tax benefit for recognition of expense of award under share-based payment arrangement.
    Fact EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
    Frame CY2009
    Label Share-based Payment Arrangement, Expense, Tax Benefit
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 258,000
  66. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Frame CY2009Q4I
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 2,323,722,000
  67. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Frame CY2009
    Label Operating Income (Loss)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 385,001,000
  68. Description The cash inflow associated with the amount received from the stock plan during the period.
    Fact ProceedsFromStockPlans
    Frame CY2009
    Label Proceeds from Stock Plans
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 46,925,000
  69. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Frame CY2009
    Label Earnings Per Share, Basic
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.13
  70. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2009
    Label Net Income (Loss) Attributable to Parent
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 240,217,000
  71. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fact InvestmentIncomeInterest
    Frame CY2009
    Label Investment Income, Interest
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,177,000
  72. Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.
    Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
    Frame CY2009
    Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,726,000
  73. Description The cash outflow to reacquire common stock during the period.
    Fact PaymentsForRepurchaseOfCommonStock
    Frame CY2009
    Label Payments for Repurchase of Common Stock
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 84,509,000
  74. Description Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.
    Fact OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
    Frame CY2009
    Label Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,672,000
  75. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Frame CY2009
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2009-01-01
    Taxonomy us-gaap
    Unit shares
    Val 216,533,240
  76. Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.
    Fact IncomeTaxReconciliationOtherReconcilingItems
    Frame CY2009
    Label Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,937,000
  77. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
    Fact DividendsCommonStockCash
    Frame CY2009
    Label Dividends, Common Stock, Cash
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 80,555,000
  78. Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
    Fact DepreciationAndAmortization
    Frame CY2009
    Label Depreciation, Depletion and Amortization, Nonproduction
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 40,035,000
  79. Description Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredStateAndLocalIncomeTaxExpenseBenefit
    Frame CY2009
    Label Deferred State and Local Income Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -221,000
  80. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Frame CY2009
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 330,800,000
  81. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Frame CY2009Q4I
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 14,235,000
  82. Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
    Fact Revenues
    Frame CY2009
    Label Revenues
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,092,283,000
  83. Description Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.
    Fact OccupancyNet
    Frame CY2009
    Label Occupancy, Net
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 74,324,000
  84. Description Amount of cost for defined contribution plan.
    Fact DefinedContributionPlanCostRecognized
    Frame CY2009
    Label Defined Contribution Plan, Cost
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,100,000
  85. Description The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.
    Fact ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
    Frame CY2009
    Label Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
    Start 2009-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.03
  86. Description Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact DeferredForeignIncomeTaxExpenseBenefit
    Frame CY2009
    Label Deferred Foreign Income Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  87. Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
    Fact ProceedsFromSaleOfPropertyPlantAndEquipment
    Frame CY2009
    Label Proceeds from Sale of Property, Plant, and Equipment
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 276,000
  88. Description Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
    Fact CurrentStateAndLocalTaxExpenseBenefit
    Frame CY2009
    Label Current State and Local Tax Expense (Benefit)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,908,000
  89. Description Tax effect on reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
    Frame CY2009
    Label Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax (Deprecated 2012-01-31)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 0
  90. Description The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
    Frame CY2009
    Label Income (Loss) from Continuing Operations before Income Taxes, Foreign
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 284,983,000
  91. Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
    Fact NonoperatingIncomeExpense
    Frame CY2009
    Label Nonoperating Income (Expense)
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 17,871,000
  92. Description Amount of increase (decrease) in operating assets classified as other.
    Fact IncreaseDecreaseInOtherOperatingAssets
    Frame CY2009
    Label Increase (Decrease) in Other Operating Assets
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val -159,000
  93. Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
    Fact PaymentsToAcquireProductiveAssets
    Frame CY2009
    Label Payments to Acquire Productive Assets
    Start 2009-01-01
    Taxonomy us-gaap
    Unit USD
    Val 34,700,000

Facts up to 2008-12-31

  1. Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
    Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
    Frame CY2008Q4I
    Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
    Taxonomy us-gaap
    Unit USD
    Val 1,383,916,000
  2. Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
    Fact CashAndCashEquivalentsAtCarryingValue
    Frame CY2008Q4I
    Label Cash and Cash Equivalents, at Carrying Value
    Taxonomy us-gaap
    Unit USD
    Val 741,028,000

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