XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes on Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Tax Disclosure [Abstract]        
Effective tax rate (as percent) 34.20%   42.60%  
Provision for taxes on income $ (130,772) $ (89,915) $ (225,682) $ (102,280)