XML 60 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Per Share Information (Narrative) (Detail) | Sep. 30, 2012 | Dec. 31, 2011 | Oct. 25, 2010
--- | --- | --- | ---
Class of Stock [Line Items] |  |  |
Common stock, shares issued | 220,820,903 | 217,479,462 |
Exchangeable Shares [Member] |  |  |
Class of Stock [Line Items] |  |  |
Common stock, shares issued | 3,909,110 | 3,909,110 | 3,900,000

X
- Details
Name: | us-gaap_ClassOfStockLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
Name: | us-gaap_CommonStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant