XML 36 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Noncurrent Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Other Noncurrent Assets Disclosure [Line Items]      
Nonamortizable identifiable intangibles $ 489,155us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill $ 498,517us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill $ 504,241us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Deferred income taxes 406,632us-gaap_DeferredTaxAssetsNetNoncurrent 385,434us-gaap_DeferredTaxAssetsNetNoncurrent 364,605us-gaap_DeferredTaxAssetsNetNoncurrent
Identifiable intangibles (net of amortization of $110.6 million, $103.6 million, and $69.5 million, respectively) 233,124us-gaap_FiniteLivedIntangibleAssetsNet 240,227us-gaap_FiniteLivedIntangibleAssetsNet 173,853us-gaap_FiniteLivedIntangibleAssetsNet
Other 281,385us-gaap_OtherAssetsMiscellaneousNoncurrent 280,080us-gaap_OtherAssetsMiscellaneousNoncurrent 267,816us-gaap_OtherAssetsMiscellaneousNoncurrent
Total other noncurrent assets $ 1,410,296us-gaap_OtherAssetsNoncurrent $ 1,404,258us-gaap_OtherAssetsNoncurrent $ 1,310,515us-gaap_OtherAssetsNoncurrent