XML 116 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Reconciliation of U.S. Federal Statutory Income Tax Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation Of Effective Income Tax Rate [Line Items]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Income of noncontrolling interests (2.40%) (2.00%) (5.00%)
Share-based incentive compensation 7.40%    
Foreign source (income) loss not subject to U.S. income tax (34.60%) (13.80%) (15.10%)
Foreign taxes 13.50% 8.30% 12.00%
State and local taxes (primarily UBT) 3.40% 0.90% 4.30%
Change in valuation allowance 1.40% (8.30%) (10.90%)
Other, net 1.40% (1.00%) (0.10%)
Effective income tax rate 25.10% 19.10% 20.20%