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available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Deferred U.S. income taxes have not been recorded for temporary differences related to investments in certain foreign subsidiaries and corporate joint ventures.falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA description of the temporary difference for which a deferred tax liability has not been recognized because of the exceptions to comprehensive recognition of deferred taxes, specifically temporary differences related to investments in foreign subsidiaries and foreign corporate joint ventures that are essentially permanent in duration if determination of that liability is not practicable or a statement that determination is not practical, or other temporary differences such as undistributed domestic earnings, the bad debt reserve for tax purposes of a U.S. savings and loan association or other qualified thrift lender, the policyholders' surplus of a life insurance enterprise, and the statutory reserve funds of a steamship en terprise.No authoritative reference available.falsefalseDescription of the temporary difference for which deferred U.S. income taxes have not been recorded18false0us-gaap_DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifferenceus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1100000000011000000000falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the temporary difference for which a deferred tax liability has not been provided because of the exceptions to comprehensive recognition of deferred taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 44 -Subparagraph b 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determination of deferred income tax liability on the unremitted earnings is not practicable1Of the 2010 balance, $435.9 is included in long-term liabilities, $115.2 is included in income taxes payable, and $21.5 is included in deferred income taxes on the Consolidated balance sheet. Of the 2009 balance, $285.6 is included in long-term liabilities and $206.4 is included in deferred income taxes on the Consolidated balance sheet.2This balance is before consideration of the deferred tax accounting offsets318Income Taxes - Additional Information (Detail) (USD $)NoRoundingUnKnownU nKnownUnKnownfalsetrue