XML 88 R34.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Other Noncurrent Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Other Noncurrent Assets | Other noncurrent assets include the following:
|  | June 30, 2015 |  |  | June 30, 2014 |  |  | December 31, 2014 |
|  | (In thousands) |
Nonamortizable identifiable intangibles |  | $ | 500,183 |  |  | $ | 517,378 |  |  | $ | 498,517 |
Deferred income taxes |  |  | 423,713 |  |  |  | 423,989 |  |  |  | 385,434 |
Identifiable intangibles (net of amortization of $117.5 million, $77.2 million, and $103.6 million, respectively) |  |  | 226,352 |  |  |  | 261,636 |  |  |  | 240,227 |
Other |  |  | 291,703 |  |  |  | 286,791 |  |  |  | 280,080 |
|  | $ | 1,441,951 |  |  | $ | 1,489,794 |  |  | $ | 1,404,258 |

X
- Definition Tabular disclosure of noncurrent assets. + 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 210.5-02.17) -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 17 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration