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Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | ||||||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Income Taxes [Line Items] | |||||||
| Unrecognized Tax Benefits | $ 565,000,000 | [1] | $ 572,600,000 | [1] | $ 492,000,000 | ||
| Effective tax rate adjustment | 420,000,000 | ||||||
| Additional proposed tax liabilities adjustment from the IRS primarily related to certain foreign tax credit and transfer pricing matters | 400,000,000 | ||||||
| Reasonably possible amount of unrecognized tax benefits decrease within the next 12 months - minimum | 130,000,000 | ||||||
| Reasonably possible amount of unrecognized tax benefits decrease within the next 12 months - maximum | 140,000,000 | ||||||
| Years under examination | 2007 and 2008 | ||||||
| Information regarding Income tax examination by tax authorities | The Company is generally no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years prior to 2005. | ||||||
| Accrued interest and penalties related to income tax matters | 39,600,000 | 44,400,000 | |||||
| Provision for income taxes, interest and penalties expense related to tax matters | 4,800,000 | 29,000,000 | 1,500,000 | ||||
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Minimum
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| Income Taxes [Line Items] | |||||||
| Effective tax rate adjustment | 30,000,000 | ||||||
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Maximum
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| Income Taxes [Line Items] | |||||||
| Effective tax rate adjustment | 40,000,000 | ||||||
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Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration
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| Income Taxes [Line Items] | |||||||
| Description of the temporary difference for which deferred U.S. income taxes have not been recorded | Deferred U.S. income taxes have not been recorded for temporary differences related to investments in certain foreign subsidiaries and corporate joint ventures. | ||||||
| Temporary difference for which deferred U.S. income taxes have not been recorded | $ 12,600,000,000 | ||||||
| Assertion of the determination of deferred income tax liability on the unremitted earnings is not practicable | Determination of the deferred income tax liability on these unremitted earnings is not practicable because such liability, if any, is dependent on circumstances existing if and when remittance occurs. | ||||||
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