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EQUITY-BASED COMPENSATION - Additional Information (Detail) (USD $)
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3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Dec. 31, 2011
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| Share Based Compensation [Line Items] | |||||
| Partnership grant units | 162,195,378 | ||||
| Compensation expense in relation to equity-based awards | $ 244,600,000 | $ 408,600,000 | $ 467,005,000 | $ 834,923,000 | |
| Tax benefits in relation to equity-based awards | 7,200,000 | 4,500,000 | 12,700,000 | 8,700,000 | |
| Estimated unrecognized compensation expense related to unvested awards | $ 2,200,000,000 | $ 2,200,000,000 | |||
| Weighted-average period for recognized compensation expense related to unvested awards, years | 2 years 10 months 24 days | ||||
| Total vested and unvested outstanding units | 1,128,718,375 | 1,128,718,375 | |||
| Total outstanding unvested phantom units | 221,356 | 221,356 | |||
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- Details
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- Definition
Total Outstanding Unvested Phantom Units No definition available.
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- Definition
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The number of units or equivalent units outstanding for all classes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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