XML 114 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Financial Information - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Inventory Disclosure [Line Items]      
Inventories accounted for under the LIFO method $ 188,390,000 $ 345,449,000  
Decrease amount of inventory that would have been valued using the FIFO method 580,238,000 735,091,000  
Increased pretax income from discontinued operation derived from fair value exceeding the LIFO carrying value 296,185,000    
Income taxes paid 938,944,000 585,759,000 501,506,000
Interest paid, net of amounts capitalized 38,120,000 35,452,000 21,017,000
Foreign currency translation gains(losses), net of tax 496,161,000 587,408,000  
Net gains (losses) from foreign currency transactions 22,131,000 (63,861,000) 48,429,000
Currency, Canadian Dollar
     
Inventory Disclosure [Line Items]      
Foreign currency translation gains(losses), net of tax 464,736,000    
Currency, British Pound Sterling
     
Inventory Disclosure [Line Items]      
Foreign currency translation gains(losses), net of tax 37,544,000    
Other Foreign Currency Instruments
     
Inventory Disclosure [Line Items]      
Foreign currency translation gains(losses), net of tax $ (6,119,000)