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Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of unrecognized tax benefits      
Gross balance at January 1 $ 4,949,788 $ 4,050,491 $ 1,825,447
Additions based on tax positions related to the current year 211,966 480,843 2,286,759
Additions for tax positions of prior years 332,744 871,682 697,615
Reductions for tax positions of prior years (259,895) (438,460) (372,862)
Settlements (841,528) (10,462) (385,321)
Lapse of statute of limitations (5,295) (4,306) (1,147)
Gross balance at December 31 4,387,780 4,949,788 4,050,491
Offsets to gross unrecognized tax benefits:      
Credit and loss carryovers (3,212,397) (3,771,301) (3,349,589)
Cash paid to taxing authorities (363,266) (373,000) (373,000)
Unrecognized tax benefits net of unused tax attributes and payments $ 812,117 $ 805,487 $ 327,902