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Schedule of Income subject to domestic and foreign taxation (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Before Tax United States - Federal                 $ 83.2 $ 1,124.7 $ 1,065.2
Income Before Tax Foreign                 174.0 206.6 227.1
Income Before Tax Total (704.3) 293.3 338.0 330.2 335.5 326.5 308.1 361.2 257.2 1,331.3 1,292.3
Current Tax Expense United States - Federal                 218.4 246.9 283.7
Current Tax Expense Foreign                 12.1 54.1 94.2
Current Tax Expense Total                 230.5 301.0 377.9
Deferred Tax Expense (Benefit) United States - Federal                 (230.5) 148.5 91.4
Deferred Tax Expense (Benefit) Foreign                 21.8 (4.3) (29.6)
Deferred Tax Expense (Benefit) Total                 (208.7) 144.2 61.8
Income Tax Expense (Benefit)                 $ 21.8 $ 445.2 $ 439.7