|
Summary of Tax Positions (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
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| Income Tax [Line Items] | ||||||||||||||||
| Income Before Provision for Taxes | $ 1,584,913 | $ 518,392 | $ 566,674 | $ 478,582 | $ 187,167 | $ 235,739 | $ 135,614 | $ 456,385 | $ 3,148,561 | $ 1,014,905 | $ 77,258 | |||||
| Total Provision for Taxes | $ 255,642 | $ 185,023 | $ 345,711 | |||||||||||||
| Effective Income Tax Rate | 8.10% | [1] | 18.20% | [1] | 447.50% | [1] | ||||||||||
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