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Reconciliation of Income Taxes Based on U.S. Statutory Tax Rate to Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Income tax expense based on the U.S. statutory tax rate $ 542,844 $ 486,049 $ 432,395
Foreign income subject to foreign taxes at a rate different than the U.S. statutory rate 10,053 56,367 33,395
State income taxes, net of federal benefit 19,742 10,066 4,607
Increase in deferred tax asset valuation allowance related to foreign exploration expenditures 102,714 47,128 34,431
Impairment of Azurite field with no tax benefit 129,010 0 0
Malaysian tax benefits on prior year costs in Block P (25,573) 0 0
Increase in United Kingdom oil and gas tax rate 14,461 0 0
Other, net 16,800 9,541 16,731
Total $ 810,051 $ 609,151 [1] $ 521,559 [1]
[1] Reclassified to conform to current presentation.