XML 93 R34.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Other Noncurrent Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Other Noncurrent Assets | Other noncurrent assets include the following:
|  | September 30, 2015 |  |  | September 30, 2014 |  |  | December 31, 2014 |
|  | (In thousands) |
Nonamortizable identifiable intangibles |  | $ | 492,979 |  |  | $ | 506,363 |  |  | $ | 498,517 |
Deferred income taxes |  |  | 390,109 |  |  |  | 419,197 |  |  |  | 385,434 |
Identifiable intangibles (net of amortization of $124.6 million, $89.0 million, and $103.6 million, respectively) |  |  | 219,311 |  |  |  | 249,520 |  |  |  | 240,227 |
Other |  |  | 254,654 |  |  |  | 283,398 |  |  |  | 280,080 |
|  | $ | 1,357,053 |  |  | $ | 1,458,478 |  |  | $ | 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 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration