XML 114 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Detail) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Reconciliation Tax Settlements [Abstract]          
Total current benefit (expense) $ (43,080,000) $ (10,666,000) $ (36,353,000) $ 3,668,000 $ (17,966,000)
Reduction to current income tax expense     (30,400,000) (67,300,000)  
Total deferred benefit (25,308,000) 106,991,000 158,170,000 304,611,000 143,944,000
Valuation Allowance [Abstract]          
Valuation allowance     143,500,000    
Deferred Tax Assets Net Current Classification [Abstract]          
Current net deferred tax assets included in net deferred tax liabilities     52,000,000 19,200,000  
Net deferred tax liabilities     1,485,853,000 1,670,626,000  
Foreign deferred tax liabilities     19,800,000 30,300,000  
Net operating loss carryforwards (tax effected)     1,100,000,000    
Deferred Tax Assets Operating Loss Carryforwards Components [Abstract]          
Foreign net operating loss carryforwards     170,800,000    
Deferred tax asset foreign other     23,500,000    
Valuation allowance foreign     156,800,000    
Deferred tax assets related to stock-based compensation expense included in net deferred tax liabilities     27,100,000    
Reduction to income tax expense to reflect the net benefits of tax settlements     20,200,000 60,600,000  
Foreign income before taxes     48,300,000 84,000,000 94,000,000
Valuation allowance     143,500,000    
Effective tax rate (18.80%) 31.50% 17.00% 43.00% 32.00%
Valuation allowance     327,623,000 183,686,000 16,300,000
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued [Abstract]          
Interest and penalties accrued related to unrecognized tax benefits     49,400,000 50,500,000  
Total unrecognized tax benefits and accrued interest and penalties     178,800,000 188,900,000  
Portion of unrecognized tax benefits, interest and penalties recorded in "Other long-term liabilities"     131,000,000 158,300,000  
Noncurrent portion of unrecognized tax benefits netted against deferred tax assets     36,100,000    
Unrecognized tax benefits that would impact effective tax rate     100,100,000 107,000,000  
Portion of unrecognized tax benefits included in "Accrued Expenses"     11,600,000 500,000  
Income tax settlement inclusive of interest paid to foreign tax agencies       $ 7,200,000