XML 107 R43.htm IDEA: XBRL DOCUMENT

Taxes on Income (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended			6 Months Ended		12 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Mar. 31, 2012	Jun. 30, 2013	Jun. 30, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Taxes on Income
Effective Income Tax Rate, Continuing Operations	42.40%	41.20%	64.30%	49.80%		45.20%	38.50%	103.10%
Expected effective income tax rate (as percent)				41.00%
Provision for taxes on income	$ (95,800)	$ (70,700)		$ (155,300)	$ (94,900)	$ (227,073)	$ (143,846)	$ (33,322)

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details