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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec08/11/2013 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, États-Unis
Texte
Entité
| entityName | Match Group, Inc. |
| Cik | 891103 |
| Forme | 10-Q |
| Classé | 2013-11-08 |
| Fp | Q3 |
| Fy | 2013 |
| Accn | 0000891103-13-000020 |
Faits se terminant le 2013-10-25
| Description | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. |
| Fait | EntityPublicFloat |
| Cadre | CY2013Q3I |
| Étiquette | Entity Public Float |
| Taxonomie | dei |
| Unité | USD |
| Val | 4 316 591 180 |
Faits se terminant le 2013-09-30
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Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -8 904 000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 2,41 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2013-07-01 Taxonomie us-gaap Unité USD/shares Val 1,13 -
Description Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities. Fait AvailableForSaleSecuritiesGrossUnrealizedLoss Étiquette Available-for-sale Securities, Gross Unrealized Loss Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 101 288 000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 36 126 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 44 541 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 13 489 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -10 810 000 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Cadre CY2013Q3I Étiquette Goodwill Taxonomie us-gaap Unité USD Val 1 672 705 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 28 096 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 28 906 000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fait AdditionalPaidInCapitalCommonStock Cadre CY2013Q3I Étiquette Additional Paid in Capital, Common Stock Taxonomie us-gaap Unité USD Val 11 585 545 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -3 995 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val -1 305 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -5 939 000 -
Description Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Fait PaymentsToMinorityShareholders Étiquette Payments to Noncontrolling Interests Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -55 561 000 -
Description Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. Fait MinorityInterestChangeInRedemptionValue Étiquette Noncontrolling Interest, Change in Redemption Value Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -33 038 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Cadre CY2013Q3I Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 183 869 749 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 208 867 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 96 940 000 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fait IncomeLossFromDiscontinuedOperationsNetOfTax Étiquette Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 902 000 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fait IncomeLossFromDiscontinuedOperationsNetOfTax Étiquette Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 3 914 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 64 114 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 204 872 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 95 635 000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fait AmortizationOfIntangibleAssets Étiquette Amortization of Intangible Assets Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 45 247 000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fait AmortizationOfIntangibleAssets Étiquette Amortization of Intangible Assets Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 13 032 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 234 411 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 122 502 000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Cadre CY2013Q3I Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 1 787 996 000 -
Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Fait OtherNoncashIncomeExpense Étiquette Other Noncash Income (Expense) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -15 763 000 -
Description The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term. Fait PaymentsToAcquireLongtermInvestments Étiquette Payments to Acquire Long-term Investments Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 26 605 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Cadre CY2013Q3I Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 290 470 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 735 000 -
Description The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. Fait AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds Étiquette Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 54 478 000 -
Description The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. Fait AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds Étiquette Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 41 976 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 0,72 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2013-07-01 Taxonomie us-gaap Unité USD/shares Val 0,24 -
Description This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Fait StockholdersEquityOther Étiquette Stockholders' Equity, Other Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -2 553 000 -
Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Operating Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 26 430 000 -
Description The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Fait ProceedsFromSaleOfAvailableForSaleSecurities Étiquette Proceeds from Sale of Available-for-sale Securities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 42 286 000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 3 703 000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 16 724 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Cadre CY2013Q3I Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 89 145 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Cadre CY2013Q3I Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 65 175 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 26 430 000 -
Description This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Fait AvailableForSaleSecuritiesGrossRealizedGainLossNet Étiquette Available-for-sale Securities, Gross Realized Gain (Loss) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 18 141 000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 304 258 000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 127 847 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fait LongTermInvestments Cadre CY2013Q3I Étiquette Long-term Investments Taxonomie us-gaap Unité USD Val 164 170 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fait AccruedIncomeTaxesNoncurrent Cadre CY2013Q3I Étiquette Accrued Income Taxes, Noncurrent Taxonomie us-gaap Unité USD Val 411 172 000 -
Description Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Fait DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Étiquette Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 902 000 -
Description Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Fait DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Étiquette Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 3 914 000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Cadre CY2013Q3I Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité USD Val 257 338 000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fait PaymentsToAcquireBusinessesNetOfCashAcquired Étiquette Payments to Acquire Businesses, Net of Cash Acquired Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 39 457 000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtCurrent Cadre CY2013Q3I Étiquette Long-term Debt, Current Maturities Taxonomie us-gaap Unité USD Val 0 -
Description Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Fait AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Étiquette APIC, Share-based Payment Arrangement, Increase for Cost Recognition Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 38 848 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Cadre CY2013Q3I Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 3 804 782 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -6 159 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Cadre CY2013Q3I Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 209 949 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Étiquette Share-based Payment Arrangement, Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 38 848 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Étiquette Share-based Payment Arrangement, Expense Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 14 365 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Cadre CY2013Q3I Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 326 109 000 -
Description As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Fait RedeemableNoncontrollingInterestEquityCarryingAmount Cadre CY2013Q3I Étiquette Redeemable Noncontrolling Interest, Equity, Carrying Amount Taxonomie us-gaap Unité USD Val 32 779 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Cadre CY2013Q3I Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val -109 652 000 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 0,02 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Commencer 2013-07-01 Taxonomie us-gaap Unité USD/shares Val 0,05 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fait IncomeLossFromContinuingOperations Étiquette Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 206 965 000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fait IncomeLossFromContinuingOperations Étiquette Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 93 026 000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fait RepaymentsOfLongTermDebt Étiquette Repayments of Long-term Debt Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 15 844 000 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fait StockIssuedDuringPeriodValueShareBasedCompensation Étiquette Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 655 000 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -66 484 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2013-01-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2013-07-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Étiquette General and Administrative Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 275 216 000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Étiquette General and Administrative Expense Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 75 977 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 232 968 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 124 541 000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fait PaymentsOfDividendsCommonStock Étiquette Payments of Ordinary Dividends, Common Stock Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 58 882 000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fait WeightedAverageNumberDilutedSharesOutstandingAdjustment Étiquette Weighted Average Number Diluted Shares Outstanding Adjustment Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 3 032 000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fait WeightedAverageNumberDilutedSharesOutstandingAdjustment Étiquette Weighted Average Number Diluted Shares Outstanding Adjustment Commencer 2013-07-01 Taxonomie us-gaap Unité shares Val 2 978 000 -
Description Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Étiquette OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 24 393 000 -
Description Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Étiquette OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 12 182 000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fait ProceedsFromPaymentsForOtherFinancingActivities Étiquette Proceeds from (Payments for) Other Financing Activities Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -3 386 000 -
Description Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Fait CostMethodInvestments Cadre CY2013Q3I Étiquette Cost Method Investments Taxonomie us-gaap Unité USD Val 119 200 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -8 325 000 -
Description The number of countries in which the entity operates as of balance sheet date. Fait NumberOfCountriesInWhichEntityOperates Cadre CY2013Q3I Étiquette Number of Countries in which Entity Operates Taxonomie us-gaap Unité country Val 30 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 1 985 281 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 634 868 000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fait IncreaseDecreaseInDeferredRevenue Étiquette Increase (Decrease) in Deferred Revenue Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 406 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Étiquette Interest Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 22 944 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Étiquette Interest Expense Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 7 623 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 741 652 000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -269 163 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fait MinorityInterest Cadre CY2013Q3I Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 52 940 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Étiquette Selling and Marketing Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 738 349 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Étiquette Selling and Marketing Expense Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 248 282 000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 0,03 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Commencer 2013-07-01 Taxonomie us-gaap Unité USD/shares Val 0,05 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fait TreasuryStockValueAcquiredCostMethod Étiquette Treasury Stock, Value, Acquired, Cost Method Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 133 263 000 -
Description Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax Étiquette OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 648 000 -
Description Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax Étiquette OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val -1 732 000 -
Description The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Fait NetCashProvidedByUsedInContinuingOperations Étiquette Net Cash Provided by (Used in) Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -11 317 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 83 636 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2013-07-01 Taxonomie us-gaap Unité shares Val 83 094 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Cadre CY2013Q3I Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 151 980 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 208 867 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Cadre CY2013Q3 Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 96 940 000 -
Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Fait DeferredRevenueCurrent Cadre CY2013Q3I Étiquette Deferred Revenue, Current Taxonomie us-gaap Unité USD Val 161 950 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 104 401 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 35 232 000 -
Description Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Fait UnrecognizedTaxBenefitsPeriodIncreaseDecrease Étiquette Unrecognized Tax Benefits, Period Increase (Decrease) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 81 300 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Cadre CY2013Q3I Étiquette Assets Taxonomie us-gaap Unité USD Val 3 804 782 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 313 251 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 122 004 000 -
Description Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fait ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities Étiquette Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 12 502 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 2,5 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2013-07-01 Taxonomie us-gaap Unité USD/shares Val 1,17 -
Description Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Fait GainLossOnSalesOfAssetsAndAssetImpairmentCharges Étiquette Gain (Loss) on Sale of Assets and Asset Impairment Charges Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 14 755 000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fait TreasuryStockValue Cadre CY2013Q3I Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 9 734 479 000 -
Description Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. Fait AvailableForSaleSecuritiesCurrent Cadre CY2013Q3I Étiquette Available-for-sale Securities, Current Taxonomie us-gaap Unité USD Val 26 340 000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fait AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Étiquette Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 26 329 000 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Étiquette Payments for Repurchase of Common Stock Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 168 376 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 6 339 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 632 000 -
Description This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Fait AvailableForSaleSecuritiesAmortizedCost Cadre CY2013Q3I Étiquette Available-for-sale Securities, Amortized Cost Basis Taxonomie us-gaap Unité USD Val 8 934 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2013-01-01 Taxonomie us-gaap Unité shares Val 86 668 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2013-07-01 Taxonomie us-gaap Unité shares Val 86 072 000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fait IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 202 970 000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fait IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 91 721 000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fait DividendsCommonStockCash Étiquette Dividends, Common Stock, Cash Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 57 624 000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtNoncurrent Cadre CY2013Q3I Étiquette Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Unité USD Val 580 000 000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebt Cadre CY2013Q3I Étiquette Long-term Debt Taxonomie us-gaap Unité USD Val 580 000 000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedLiabilitiesCurrent Cadre CY2013Q3I Étiquette Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 366 635 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Cadre CY2013Q3I Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 1 735 056 000 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 324 330 000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableTradeCurrent Cadre CY2013Q3I Étiquette Accounts Payable, Trade, Current Taxonomie us-gaap Unité USD Val 72 966 000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Cadre CY2013Q3I Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 601 551 000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerBasicShare Étiquette Income (Loss) from Continuing Operations, Per Basic Share Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 2,47 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerBasicShare Étiquette Income (Loss) from Continuing Operations, Per Basic Share Commencer 2013-07-01 Taxonomie us-gaap Unité USD/shares Val 1,12 -
Description The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Fait IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear Cadre CY2013Q3I Étiquette Income Tax Examination, Increase (Decrease) in Liability from Prior Year Taxonomie us-gaap Unité USD Val 7 100 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -1 443 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 2 039 000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2013-01-01 Taxonomie us-gaap Unité pure Val 0,33 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2013-07-01 Taxonomie us-gaap Unité pure Val 0,28 -
Description Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fait PaymentsToAcquireAvailableForSaleSecuritiesDebt Étiquette Payments to Acquire Debt Securities, Available-for-sale Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Increase (decrease) in cash associated with the entity's discontinued operations. Fait NetCashProvidedByUsedInDiscontinuedOperations Étiquette Net Cash Provided by (Used in) Discontinued Operations Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 2 257 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Cadre CY2013Q3I Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 10 439 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Cadre CY2013Q3I Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -6 625 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 2 298 532 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 756 872 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Equity Method Investments Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val -4 422 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Equity Method Investments Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val -3 253 000 -
Description Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities. Fait AvailableForSaleSecuritiesGrossUnrealizedGains Étiquette Available-for-sale Securities, Gross Unrealized Gain Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 17 406 000 -
Description This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Fait AvailableForSaleSecuritiesGrossRealizedGains Étiquette Available-for-sale Securities, Gross Realized Gains Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 17 977 000 -
Description This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Fait AvailableForSaleSecuritiesGrossRealizedGains Étiquette Available-for-sale Securities, Gross Realized Gains Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 17 977 000 -
Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Fait IncreaseDecreaseInAccruedIncomeTaxesPayable Étiquette Increase (Decrease) in Income Taxes Payable Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 48 136 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Cadre CY2013Q3I Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 1 129 921 000 -
Description Amount of interest expense accrued for an underpayment of income taxes. Fait UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Cadre CY2013Q3I Étiquette Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomie us-gaap Unité USD Val 125 300 000 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Étiquette Nonoperating Income (Expense) Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 18 373 000 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Étiquette Nonoperating Income (Expense) Commencer 2013-07-01 Taxonomie us-gaap Unité USD Val 16 719 000 -
Description Amount of increase (decrease) in operating assets classified as other. Fait IncreaseDecreaseInOtherOperatingAssets Étiquette Increase (Decrease) in Other Operating Assets Commencer 2013-01-01 Taxonomie us-gaap Unité USD Val 19 916 000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fait IntangibleAssetsNetExcludingGoodwill Cadre CY2013Q3I Étiquette Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 458 371 000 -
Description Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued Cadre CY2013Q3I Étiquette Unrecognized Tax Benefits, Income Tax Penalties Accrued Taxonomie us-gaap Unité USD Val 4 900 000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerDilutedShare Étiquette Income (Loss) from Continuing Operations, Per Diluted Share Commencer 2013-01-01 Taxonomie us-gaap Unité USD/shares Val 2,39 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerDilutedShare Étiquette Income (Loss) from Continuing Operations, Per Diluted Share Commencer 2013-07-01 Taxonomie us-gaap Unité USD/shares Val 1,08
Faits se terminant le 2012-12-31
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Description Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities. Fait AvailableForSaleSecuritiesGrossUnrealizedLoss Étiquette Available-for-sale Securities, Gross Unrealized Loss Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fait Goodwill Étiquette Goodwill Taxonomie us-gaap Unité USD Val 1 616 154 000 -
Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Fait AdditionalPaidInCapitalCommonStock Étiquette Additional Paid in Capital, Common Stock Taxonomie us-gaap Unité USD Val 11 607 367 000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fait TreasuryStockShares Étiquette Treasury Stock, Shares Taxonomie us-gaap Unité shares Val 182 878 295 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fait StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Étiquette Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 1 707 635 000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fait PropertyPlantAndEquipmentNet Étiquette Property, Plant and Equipment, Net Taxonomie us-gaap Unité USD Val 270 512 000 -
Description Amount of noncurrent assets classified as other. Fait OtherAssetsNoncurrent Étiquette Other Assets, Noncurrent Taxonomie us-gaap Unité USD Val 118 230 000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fait OtherLiabilitiesNoncurrent Étiquette Other Liabilities, Noncurrent Taxonomie us-gaap Unité USD Val 31 830 000 -
Description The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Fait LongTermInvestments Étiquette Long-term Investments Taxonomie us-gaap Unité USD Val 161 278 000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fait AccruedIncomeTaxesNoncurrent Étiquette Accrued Income Taxes, Noncurrent Taxonomie us-gaap Unité USD Val 479 945 000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fait AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Étiquette Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Unité USD Val 232 911 000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtCurrent Étiquette Long-term Debt, Current Maturities Taxonomie us-gaap Unité USD Val 15 844 000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fait LiabilitiesAndStockholdersEquity Étiquette Liabilities and Equity Taxonomie us-gaap Unité USD Val 3 805 828 000 -
Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Fait AccountsReceivableNetCurrent Étiquette Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 229 830 000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fait DeferredTaxLiabilitiesNoncurrent Étiquette Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Unité USD Val 323 403 000 -
Description As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Fait RedeemableNoncontrollingInterestEquityCarryingAmount Étiquette Redeemable Noncontrolling Interest, Equity, Carrying Amount Taxonomie us-gaap Unité USD Val 58 126 000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fait RetainedEarningsAccumulatedDeficit Étiquette Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Unité USD Val -318 519 000 -
Description Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Fait CostMethodInvestments Cadre CY2012Q4I Étiquette Cost Method Investments Taxonomie us-gaap Unité USD Val 113 800 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 749 977 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fait MinorityInterest Étiquette Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Unité USD Val 51 907 000 -
Description Amount of current assets classified as other. Fait OtherAssetsCurrent Étiquette Other Assets, Current Taxonomie us-gaap Unité USD Val 156 339 000 -
Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Fait DeferredRevenueCurrent Étiquette Deferred Revenue, Current Taxonomie us-gaap Unité USD Val 155 499 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait Assets Étiquette Assets Taxonomie us-gaap Unité USD Val 3 805 828 000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fait TreasuryStockValue Étiquette Treasury Stock, Value Taxonomie us-gaap Unité USD Val 9 601 218 000 -
Description Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. Fait AvailableForSaleSecuritiesCurrent Étiquette Available-for-sale Securities, Current Taxonomie us-gaap Unité USD Val 20 604 000 -
Description This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. Fait AvailableForSaleSecuritiesAmortizedCost Étiquette Available-for-sale Securities, Amortized Cost Basis Taxonomie us-gaap Unité USD Val 13 608 000 -
Description Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebtNoncurrent Étiquette Long-term Debt, Excluding Current Maturities Taxonomie us-gaap Unité USD Val 580 000 000 -
Description Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Fait LongTermDebt Étiquette Long-term Debt Taxonomie us-gaap Unité USD Val 595 844 000 -
Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccruedLiabilitiesCurrent Étiquette Accrued Liabilities, Current Taxonomie us-gaap Unité USD Val 355 232 000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fait StockholdersEquity Étiquette Stockholders' Equity Attributable to Parent Taxonomie us-gaap Unité USD Val 1 655 728 000 -
Description Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fait AccountsPayableTradeCurrent Étiquette Accounts Payable, Trade, Current Taxonomie us-gaap Unité USD Val 98 314 000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fait LiabilitiesCurrent Étiquette Liabilities, Current Taxonomie us-gaap Unité USD Val 624 889 000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fait AllowanceForDoubtfulAccountsReceivableCurrent Étiquette Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Unité USD Val 11 088 000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fait AccumulatedOtherComprehensiveIncomeLossNetOfTax Étiquette Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Unité USD Val -32 169 000 -
Description Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities. Fait AvailableForSaleSecuritiesGrossUnrealizedGains Étiquette Available-for-sale Securities, Gross Unrealized Gain Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 6 996 000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fait AssetsCurrent Étiquette Assets, Current Taxonomie us-gaap Unité USD Val 1 156 750 000 -
Description Amount of interest expense accrued for an underpayment of income taxes. Fait UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued Étiquette Unrecognized Tax Benefits, Interest on Income Taxes Accrued Taxonomie us-gaap Unité USD Val 117 500 000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fait IntangibleAssetsNetExcludingGoodwill Étiquette Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Unité USD Val 482 904 000 -
Description Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Fait UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued Étiquette Unrecognized Tax Benefits, Income Tax Penalties Accrued Taxonomie us-gaap Unité USD Val 5 000 000
Faits se terminant le 2012-09-30
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Description Amount of cash (inflow) outflow from investing activities classified as other. Fait PaymentsForProceedsFromOtherInvestingActivities Étiquette Payments for (Proceeds from) Other Investing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 12 264 000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 1,28 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait EarningsPerShareDiluted Étiquette Earnings Per Share, Diluted Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val 0,43 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Étiquette Income Tax Expense (Benefit) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 83 360 000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait IncomeTaxExpenseBenefit Cadre CY2012Q3 Étiquette Income Tax Expense (Benefit) Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 27 606 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Étiquette Depreciation Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 37 490 000 -
Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Fait Depreciation Cadre CY2012Q3 Étiquette Depreciation Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 13 150 000 -
Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Fait IncreaseDecreaseInAccountsReceivable Étiquette Increase (Decrease) in Accounts Receivable Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 16 443 000 -
Description The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Fait BusinessAcquisitionsProFormaRevenue Étiquette Business Acquisition, Pro Forma Revenue Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 110 653 000 -
Description The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Fait BusinessAcquisitionsProFormaRevenue Cadre CY2012Q3 Étiquette Business Acquisition, Pro Forma Revenue Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 740 086 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -255 000 -
Description Amount after tax and reclassification adjustments of other comprehensive income (loss). Fait OtherComprehensiveIncomeLossNetOfTax Cadre CY2012Q3 Étiquette Other Comprehensive Income (Loss), Net of Tax Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 5 851 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 331 000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fait NetIncomeLossAttributableToNoncontrollingInterest Cadre CY2012Q3 Étiquette Net Income (Loss) Attributable to Noncontrolling Interest Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val -156 000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fait DeferredIncomeTaxExpenseBenefit Étiquette Deferred Income Tax Expense (Benefit) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 5 410 000 -
Description Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Fait PaymentsToMinorityShareholders Étiquette Payments to Noncontrolling Interests Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -4 891 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 118 527 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersBasic Étiquette Net Income (Loss) Available to Common Stockholders, Basic Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 40 717 000 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fait IncomeLossFromDiscontinuedOperationsNetOfTax Étiquette Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -6 581 000 -
Description Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Fait IncomeLossFromDiscontinuedOperationsNetOfTax Étiquette Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val -5 624 000 -
Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Fait PaymentsToAcquirePropertyPlantAndEquipment Étiquette Payments to Acquire Property, Plant, and Equipment Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 32 363 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 118 858 000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fait ProfitLoss Étiquette Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 40 561 000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fait AmortizationOfIntangibleAssets Étiquette Amortization of Intangible Assets Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 18 058 000 -
Description The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Fait AmortizationOfIntangibleAssets Cadre CY2012Q3 Étiquette Amortization of Intangible Assets Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 5 212 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 119 079 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTax Cadre CY2012Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Parent Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 44 386 000 -
Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Fait OtherNoncashIncomeExpense Étiquette Other Noncash Income (Expense) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -13 058 000 -
Description The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term. Fait PaymentsToAcquireLongtermInvestments Étiquette Payments to Acquire Long-term Investments Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 10 031 000 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fait EffectOfExchangeRateOnCashAndCashEquivalents Étiquette Effect of Exchange Rate on Cash and Cash Equivalents Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 347 000 -
Description The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. Fait AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds Étiquette Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 88 347 000 -
Description The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. Fait AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds Cadre CY2012Q3 Étiquette Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 40 570 000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 0,48 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fait CommonStockDividendsPerShareDeclared Cadre CY2012Q3 Étiquette Common Stock, Dividends, Per Share, Declared Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val 0,24 -
Description The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fait BusinessAcquisitionProFormaEarningsPerShareDiluted Étiquette Business Acquisition, Pro Forma Earnings Per Share, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 1,35 -
Description The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fait BusinessAcquisitionProFormaEarningsPerShareDiluted Cadre CY2012Q3 Étiquette Business Acquisition, Pro Forma Earnings Per Share, Diluted Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val 0,46 -
Description Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Operating Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 23 486 000 -
Description The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. Fait ProceedsFromSaleOfAvailableForSaleSecurities Étiquette Proceeds from Sale of Available-for-sale Securities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 12 744 000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -4 940 000 -
Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fait OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax Cadre CY2012Q3 Étiquette Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 14 609 000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fait ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Étiquette Excess Tax Benefit from Share-based Compensation, Financing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 23 486 000 -
Description This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. Fait AvailableForSaleSecuritiesGrossRealizedGainLossNet Étiquette Available-for-sale Securities, Gross Realized Gain (Loss) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 876 000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 208 799 000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fait IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Cadre CY2012Q3 Étiquette Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 73 791 000 -
Description Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Fait DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Étiquette Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -6 581 000 -
Description Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Fait DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax Cadre CY2012Q3 Étiquette Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val -5 624 000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fait PaymentsToAcquireBusinessesNetOfCashAcquired Étiquette Payments to Acquire Businesses, Net of Cash Acquired Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 377 123 000 -
Description The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Fait IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Étiquette Increase (Decrease) in Accounts Payable and Accrued Liabilities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 18 700 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Étiquette Share-based Payment Arrangement, Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 65 258 000 -
Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Fait AllocatedShareBasedCompensationExpense Cadre CY2012Q3 Étiquette Share-based Payment Arrangement, Expense Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 23 351 000 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val -0,07 -
Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare Cadre CY2012Q3 Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val -0,06 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fait IncomeLossFromContinuingOperations Étiquette Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 125 108 000 -
Description Amount after tax of income (loss) from continuing operations attributable to the parent. Fait IncomeLossFromContinuingOperations Cadre CY2012Q3 Étiquette Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 46 341 000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fait RepaymentsOfLongTermDebt Étiquette Repayments of Long-term Debt Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fait NetCashProvidedByUsedInInvestingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Investing Activities, Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -387 586 000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2012-01-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fait EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Cadre CY2012Q3 Étiquette Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Commencer 2012-07-01 Taxonomie us-gaap Unité pure Val 0,35 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Étiquette General and Administrative Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 271 185 000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fait GeneralAndAdministrativeExpense Cadre CY2012Q3 Étiquette General and Administrative Expense Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 93 074 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 118 603 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Cadre CY2012Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 46 412 000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fait PaymentsOfDividendsCommonStock Étiquette Payments of Ordinary Dividends, Common Stock Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 43 695 000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fait WeightedAverageNumberDilutedSharesOutstandingAdjustment Étiquette Weighted Average Number Diluted Shares Outstanding Adjustment Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 7 026 000 -
Description The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Fait WeightedAverageNumberDilutedSharesOutstandingAdjustment Cadre CY2012Q3 Étiquette Weighted Average Number Diluted Shares Outstanding Adjustment Commencer 2012-07-01 Taxonomie us-gaap Unité shares Val 6 394 000 -
Description Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Étiquette OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 4 685 000 -
Description Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Cadre CY2012Q3 Étiquette OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val -8 758 000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fait ProceedsFromPaymentsForOtherFinancingActivities Étiquette Proceeds from (Payments for) Other Financing Activities Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 195 000 -
Description The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Fait BusinessAcquisitionsProFormaNetIncomeLoss Étiquette Business Acquisition, Pro Forma Net Income (Loss) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 125 722 000 -
Description The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Fait BusinessAcquisitionsProFormaNetIncomeLoss Cadre CY2012Q3 Étiquette Business Acquisition, Pro Forma Net Income (Loss) Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 43 909 000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fait CashAndCashEquivalentsPeriodIncreaseDecrease Étiquette Cash and Cash Equivalents, Period Increase (Decrease) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -202 374 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Étiquette Costs and Expenses Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 1 797 408 000 -
Description Total costs of sales and operating expenses for the period. Fait CostsAndExpenses Cadre CY2012Q3 Étiquette Costs and Expenses Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 636 437 000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fait IncreaseDecreaseInDeferredRevenue Étiquette Increase (Decrease) in Deferred Revenue Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 10 575 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Étiquette Interest Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 4 102 000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fait InterestExpense Cadre CY2012Q3 Étiquette Interest Expense Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 1 391 000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fait CashAndCashEquivalentsAtCarryingValue Cadre CY2012Q3I Étiquette Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Unité USD Val 501 779 000 -
Description Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fait NetCashProvidedByUsedInFinancingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Financing Activities, Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -138 876 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Étiquette Selling and Marketing Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 665 168 000 -
Description The aggregate total amount of expenses directly related to the marketing or selling of products or services. Fait SellingAndMarketingExpense Cadre CY2012Q3 Étiquette Selling and Marketing Expense Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 235 130 000 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val -0,08 -
Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Fait IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare Cadre CY2012Q3 Étiquette Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val -0,06 -
Description Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax Étiquette OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -883 000 -
Description Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Fait OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax Cadre CY2012Q3 Étiquette OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 6 220 000 -
Description The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Fait NetCashProvidedByUsedInContinuingOperations Étiquette Net Cash Provided by (Used in) Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -202 855 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 85 766 000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fait WeightedAverageNumberOfSharesOutstandingBasic Cadre CY2012Q3 Étiquette Weighted Average Number of Shares Outstanding, Basic Commencer 2012-07-01 Taxonomie us-gaap Unité shares Val 88 296 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 118 527 000 -
Description Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Fait NetIncomeLossAvailableToCommonStockholdersDiluted Cadre CY2012Q3 Étiquette Net Income (Loss) Available to Common Stockholders, Diluted Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 40 717 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Étiquette Research and Development Expense Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 82 628 000 -
Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Fait ResearchAndDevelopmentExpense Cadre CY2012Q3 Étiquette Research and Development Expense Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 27 596 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 238 274 000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fait OperatingIncomeLoss Étiquette Operating Income (Loss) Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 78 033 000 -
Description Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fait ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities Étiquette Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 79 353 000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 1,38 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fait EarningsPerShareBasic Étiquette Earnings Per Share, Basic Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val 0,46 -
Description The cash outflow to reacquire common stock during the period. Fait PaymentsForRepurchaseOfCommonStock Étiquette Payments for Repurchase of Common Stock Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 434 041 000 -
Description Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Fait BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 Étiquette Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 0 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2012-01-01 Taxonomie us-gaap Unité shares Val 92 792 000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fait WeightedAverageNumberOfDilutedSharesOutstanding Cadre CY2012Q3 Étiquette Weighted Average Number of Shares Outstanding, Diluted Commencer 2012-07-01 Taxonomie us-gaap Unité shares Val 94 690 000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fait IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 125 439 000 -
Description Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Fait IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest Étiquette Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 46 185 000 -
Description The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fait BusinessAcquisitionProFormaEarningsPerShareBasic Étiquette Business Acquisition, Pro Forma Earnings Per Share, Basic Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 1,47 -
Description The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Fait BusinessAcquisitionProFormaEarningsPerShareBasic Cadre CY2012Q3 Étiquette Business Acquisition, Pro Forma Earnings Per Share, Basic Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val 0,5 -
Description Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fait NetCashProvidedByUsedInOperatingActivitiesContinuingOperations Étiquette Net Cash Provided by (Used in) Operating Activities, Continuing Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 323 607 000 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerBasicShare Étiquette Income (Loss) from Continuing Operations, Per Basic Share Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 1,46 -
Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerBasicShare Étiquette Income (Loss) from Continuing Operations, Per Basic Share Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val 0,52 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -476 000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fait ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Cadre CY2012Q3 Étiquette Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 2 026 000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2012-01-01 Taxonomie us-gaap Unité pure Val 0,4 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fait EffectiveIncomeTaxRateContinuingOperations Cadre CY2012Q3 Étiquette Effective Income Tax Rate Reconciliation, Percent Commencer 2012-07-01 Taxonomie us-gaap Unité pure Val 0,37 -
Description Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Fait PaymentsToAcquireAvailableForSaleSecuritiesDebt Étiquette Payments to Acquire Debt Securities, Available-for-sale Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 47 902 000 -
Description Increase (decrease) in cash associated with the entity's discontinued operations. Fait NetCashProvidedByUsedInDiscontinuedOperations Étiquette Net Cash Provided by (Used in) Discontinued Operations Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -1 866 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 035 682 000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fait Revenues Étiquette Revenues Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 714 470 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Étiquette Income (Loss) from Equity Method Investments Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val -28 208 000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fait IncomeLossFromEquityMethodInvestments Cadre CY2012Q3 Étiquette Income (Loss) from Equity Method Investments Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val -3 298 000 -
Description This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Fait AvailableForSaleSecuritiesGrossRealizedGains Étiquette Available-for-sale Securities, Gross Realized Gains Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 039 000 -
Description This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Fait AvailableForSaleSecuritiesGrossRealizedGains Cadre CY2012Q3 Étiquette Available-for-sale Securities, Gross Realized Gains Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 241 000 -
Description The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Fait IncreaseDecreaseInAccruedIncomeTaxesPayable Étiquette Increase (Decrease) in Income Taxes Payable Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 52 965 000 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Étiquette Nonoperating Income (Expense) Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 2 835 000 -
Description The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Fait NonoperatingIncomeExpense Cadre CY2012Q3 Étiquette Nonoperating Income (Expense) Commencer 2012-07-01 Taxonomie us-gaap Unité USD Val 447 000 -
Description Amount of increase (decrease) in operating assets classified as other. Fait IncreaseDecreaseInOtherOperatingAssets Étiquette Increase (Decrease) in Other Operating Assets Commencer 2012-01-01 Taxonomie us-gaap Unité USD Val 9 749 000 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerDilutedShare Étiquette Income (Loss) from Continuing Operations, Per Diluted Share Commencer 2012-01-01 Taxonomie us-gaap Unité USD/shares Val 1,35 -
Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fait IncomeLossFromContinuingOperationsPerDilutedShare Étiquette Income (Loss) from Continuing Operations, Per Diluted Share Commencer 2012-07-01 Taxonomie us-gaap Unité USD/shares Val 0,49
Faits se terminant le 2011-12-31
| Description | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Fait | CashAndCashEquivalentsAtCarryingValue |
| Étiquette | Cash and Cash Equivalents, at Carrying Value |
| Taxonomie | us-gaap |
| Unité | USD |
| Val | 704 153 000 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : Match Group Inc., Dallas, États-Unis.
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