XML 30 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Roll Forward]    
Balance, beginning period $ 2,548,834 $ 2,550,570
Acquisition of PHS   4,164
Acquisition of MHP   4,871
Deferred tax adjustments   (10,771)
Acquisition of FHP 42,654  
Balance, ending period 2,591,488 2,548,834
Commercial Products [Member]
   
Goodwill [Roll Forward]    
Balance, beginning period 1,518,258 1,516,745
Acquisition of PHS   4,164
Acquisition of MHP   4,033
Deferred tax adjustments   (6,684)
Acquisition of FHP 0  
Balance, ending period 1,518,258 1,518,258
Government Programs [Member]
   
Goodwill [Roll Forward]    
Balance, beginning period 223,934 227,183
Acquisition of PHS   0
Acquisition of MHP   838
Deferred tax adjustments   (4,087)
Acquisition of FHP 42,654  
Balance, ending period 266,588 223,934
Workers' Compensation [Member]
   
Goodwill [Roll Forward]    
Balance, beginning period 806,642 806,642
Acquisition of PHS   0
Acquisition of MHP   0
Deferred tax adjustments   0
Acquisition of FHP 0  
Balance, ending period $ 806,642 $ 806,642