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Statutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Provision of Income Taxes [Line Items]      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
State income taxes, net of related federal income tax benefit 1.40% 1.60% 1.60%
Benefits and taxes related to foreign operations (4.70%) (6.90%) (6.30%)
Other, net (0.40%) (0.40%) (0.50%)
Effective income tax rates 31.30% 29.30% 29.80%