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4. SUPPLEMENTAL CASH FLOW INFORMATION (Detail) - Supplemental Cash Flow Information (USD $) In Millions, unless otherwise specified	9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011
Interest	$ 518,111	$ 742,106
Federal, state and local income taxes,
net of refunds	340,764	2,107,815
Fixed asset purchases in accounts payable	$ 235,902	$ 314,146

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The amount of cash paid for interest during the period net of cash paid for interest that is capitalized.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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