XML 110 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]    
Gross unrecognized tax benefits $ 53,400,000  
Amount of tax benefits that, if recognized, would impact the effective tax rate 40,400,000  
Payment of penalties 1,300,000 900,000
Payment of interest expense 8,200,000 5,900,000
Deferred taxes on undistributed earnings of certain subsidiaries 20,000,000  
Tax loss carryforwards 1,367,100,000  
Deferred tax assets, valuation allowance 174,445,000 [1] 13,242,000 [1]
Non-U.S. tax losses available for carry forward 818,000,000  
U.S. federal loss available for carry forward 363,000,000  
State tax losses available for carry forward 186,100,000  
Tax benefits recorded as an increase in equity 6,200,000  
Shared Tax Liabilities description 20% by us, 27.5% by ADT and 52.5% by Tyco  
Percentage of Shared Tax Liabilities 20.00%  
Minimum
   
Income Taxes [Line Items]    
Possible amount of decrease during the next twelve months primarily as a result of the resolution of federal, state and foreign examinations and the expiration of various statutes of limitations 0  
Maximum
   
Income Taxes [Line Items]    
Possible amount of decrease during the next twelve months primarily as a result of the resolution of federal, state and foreign examinations and the expiration of various statutes of limitations 35,800,000  
Expire in future years 2032  
2012 Tax Sharing Agreement
   
Income Taxes [Line Items]    
Shared Tax Liabilities description We and ADT will share 42% and 58%, respectively, of the next $225 million of Shared Tax Liabilities. We, ADT and Tyco will share 20%, 27.5% and 52.5%, respectively, of Shared Tax Liabilities above $725 million.  
Next $225 million of Shared Tax Liabilities | 2012 Tax Sharing Agreement
   
Income Taxes [Line Items]    
Percentage of Shared Tax Liabilities 42.00%  
Tax Liabilities above $725 million | 2012 Tax Sharing Agreement
   
Income Taxes [Line Items]    
Percentage of Shared Tax Liabilities 20.00%  
Foreign Country
   
Income Taxes [Line Items]    
Deferred tax assets, valuation allowance $ 170,300,000  
Operating losses expiration period subject to varying expiration periods and will begin to expire in 2013  
ADT
   
Income Taxes [Line Items]    
Percentage of Shared Tax Liabilities 27.50%  
ADT | Next $225 million of Shared Tax Liabilities | 2012 Tax Sharing Agreement
   
Income Taxes [Line Items]    
Percentage of Shared Tax Liabilities 58.00%  
ADT | Tax Liabilities above $725 million | 2012 Tax Sharing Agreement
   
Income Taxes [Line Items]    
Percentage of Shared Tax Liabilities 27.50%  
Tyco
   
Income Taxes [Line Items]    
Percentage of Shared Tax Liabilities 52.50%  
Tyco | Tax Liabilities above $725 million | 2012 Tax Sharing Agreement
   
Income Taxes [Line Items]    
Percentage of Shared Tax Liabilities 52.50%  
[1] The increase in valuation allowance from 2011 to 2012 was primarily related to balances acquired in the Merger.