XML 37 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefit Arrangements (Details - Other Details) ([ForeignPensionPlansDefinedBenefitMember], USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Plan Assets [Line Items]      
Fair value of plan assets $ 102,448,000 $ 95,994,000  
Defined Benefit Plan Other Details [Abstract]      
Net amounts recognized in accumulated other comprehensive income 22,800,000 19,100,000  
Tax on amounts recognized in accumulated other comprehensive income 6,100,000 5,100,000  
Net periodic benefit cost 8,300,000 10,000,000 6,100,000
Estimated contributions for next fiscal year 5,800,000    
Plan assets to be returned The Company does not believe that any plan assets will be returned to the Company during 2013.    
[FairValueInputsLevel2Member] | [InsuredFundsMember]
     
Defined Benefit Plan Plan Assets [Line Items]      
Fair value of plan assets $ 102,400,000 $ 96,000,000