XML 31 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 18 - Income Taxes Unrecognized Tax Benefits (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Gross amounts of unrecognized tax benefits, beginning of period $ 428,344,000 $ 838,616,000
Increases related to preior period tax positions 32,582,000 33,904,000
Decreases related to prior period tax positions (138,746,000) (305,874,000)
Increases related to current period tax positions 40,926,000 22,229,000
Settlements (77,386,000) (160,531,000)
Gross amounts of unrecognized tax benefits, end of period 285,720,000 428,344,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 18,400,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 83,200,000 92,300,000
Accrued Expenses and Other Current Liabilities [Member]
   
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Gross amounts of unrecognized tax benefits, end of period $ 208,500,000