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Components of Income from Continuing Operations Before Income Taxes and Income Tax Expense (Detail) (USD $)
In Thousands, 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 from continuing operations before income taxes                      
United States                 $ 440,753 $ 188,588 $ 261,005
Foreign                 1,110,230 1,200,122 974,408
Income from continuing operations before income taxes 100,000 534,400 505,200 411,400 286,200 352,700 433,600 316,200 1,550,983 1,388,710 [1] 1,235,413 [1]
Income tax expense                      
Federal - Current                 99,451 110,142 100,276
Federal - Deferred                 43,602 (40,981) 2,078
Federal Income Tax Expense (Benefit), Continuing Operations, Total                 143,053 69,161 102,354
State                 30,372 15,486 7,087
Foreign - Current                 497,446 347,746 318,619
Foreign - Deferred                 139,180 176,758 93,499
Foreign Income Tax Expense (Benefit), Continuing Operations, Total                 636,626 524,504 412,118
Total                 $ 810,051 $ 609,151 [1] $ 521,559 [1]
[1] Reclassified to conform to current presentation.