XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]    
Non-consolidated partner companies 20  
Other Items
   
Segment Reporting Information [Line Items]    
Total assets included cash, cash equivalents, cash held in escrow, and marketable securities $ 180.1 $ 212.5
Penn Mezzanine
   
Segment Reporting Information [Line Items]    
Ownership interest under equity method, percentage 36.00%