XML 87 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statement of Comprehensive Income [Abstract]    
Net income $ 206,463 $ 206,273
Other comprehensive income, net of tax and reclassification adjustments:    
Net unrealized gains on investment securities 20,082 5,658
Reclassification to income for amortization of gains on terminated cash flow hedges (70) (70)
Foreign currency translation adjustment 402  
Defined benefit plans liability adjustment 4,769 2,111
Total other comprehensive income 25,183 7,699
Total comprehensive Income $ 231,646 $ 213,972