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Reconciliations of Provision (Benefits) for Taxes to Federal Statutory Tax Rate (Detail)
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12 Months Ended | |||||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Schedule of Effective Tax Rate Reconciliation [Line Items] | ||||||||||
| Statutory U.S. Federal Income Tax Rate | 35.00% | 35.00% | 35.00% | |||||||
| Income Passed Through to Common Unitholders and Non-Controlling Interest Holders | (28.70%) | [1] | (23.60%) | [1] | 76.90% | [1] | ||||
| Interest Expense | (0.90%) | (3.40%) | (47.00%) | |||||||
| Foreign Income Taxes | (0.20%) | (3.20%) | 10.50% | |||||||
| State and Local Income Taxes | 1.70% | 3.00% | 38.70% | |||||||
| Equity-Based Compensation | 1.60% | 9.30% | 132.40% | |||||||
| Change in Tax Rate | 0.60% | (0.10%) | 202.90% | |||||||
| Net Unrecognized Tax Positions | (0.20%) | 0.70% | 7.80% | |||||||
| Non Deductible Expenses | 0.00% | 0.60% | 2.50% | |||||||
| Tax Deductible Compensation | (0.30%) | (0.40%) | (10.20%) | |||||||
| Other | (0.50%) | 0.30% | (2.00%) | |||||||
| Effective Income Tax Rate | 8.10% | [2] | 18.20% | [2] | 447.50% | [2] | ||||
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- Definition
Effective income tax rate reconciliation, interest expense. No definition available.
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| X | ||||||||||
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- Definition
Effective Income Tax Rate Reconciliation Unrecognized Tax Positions Net No definition available.
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- Details
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| X | ||||||||||
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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