XML 105 R125.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (Parenthetical) (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Sep. 30, 2012
Dec. 31, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Maximum
Selected Quarterly Financial Data [Line Items]                        
Restructuring charges (reversals), net   $ 8,000,000 $ 4,000,000 $ (7,000,000) $ 77,000,000 $ 25,000,000 $ 129,000,000 $ 6,000,000 $ 3,766,000 $ 236,170,000 $ 24,420,000 $ (1,000,000)
Pre-tax gain on sale of investments 4,603,322,000         4,603,322,000       4,603,322,000    
Net tax benefit from one-time distribution of earnings from consolidated foreign subsidiaries         117,000,000       36,000,000 117,000,000    
Gain on sale of patents   70,000,000             79,950,000      
Goodwill impairment charge   $ 63,555,000             $ 63,555,000