2012 Q3 Form 10-K Financial Statement
#000146737313000482 Filed on October 29, 2013
Income Statement
Concept | 2012 Q3 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
Revenue | $7.288B | $7.641B | $7.260B |
YoY Change | 1.59% | 6.06% | 11.75% |
Cost Of Revenue | $5.039B | $5.270B | $5.143B |
YoY Change | 1.63% | 7.66% | 12.33% |
Gross Profit | $2.249B | $2.371B | $2.116B |
YoY Change | 1.51% | 2.65% | 10.39% |
Gross Profit Margin | 30.86% | 31.03% | 29.15% |
Selling, General & Admin | $1.308B | $1.310B | $1.227B |
YoY Change | 7.48% | -3.68% | 7.13% |
% of Gross Profit | 58.16% | 55.24% | 57.96% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $178.9M | $135.0M | $147.0M |
YoY Change | 26.52% | 3.21% | 21.49% |
% of Gross Profit | 7.96% | 5.69% | 6.95% |
Operating Expenses | $1.309B | $1.310B | $1.227B |
YoY Change | 7.47% | -3.68% | 7.04% |
Operating Profit | $940.4M | $1.061B | $889.3M |
YoY Change | 1.93% | 11.73% | 15.26% |
Interest Expense | $8.000M | $3.497M | $4.220M |
YoY Change | 0.0% | 23.7% | -29.67% |
% of Operating Profit | 0.85% | 0.33% | 0.47% |
Other Income/Expense, Net | -$2.000M | -$2.115M | $4.215M |
YoY Change | -140.0% | -248.84% | -240.5% |
Pretax Income | $946.0M | $1.066B | $898.5M |
YoY Change | 1.18% | 11.34% | 16.09% |
Income Tax | $310.0M | $303.6M | $184.4M |
% Of Pretax Income | 32.77% | 28.47% | 20.52% |
Net Earnings | $578.3M | $689.2M | $643.9M |
YoY Change | -5.5% | 9.75% | 28.01% |
Net Earnings / Revenue | 7.93% | 9.02% | 8.87% |
Basic Earnings Per Share | $0.90 | $1.07 | $1.00 |
Diluted Earnings Per Share | $0.88 | $1.03 | $0.97 |
COMMON SHARES | |||
Basic Shares Outstanding | 636.1M shares | 645.8M shares | 646.5M shares |
Diluted Shares Outstanding | 718.5M shares | 729.5M shares | 730.0M shares |
Balance Sheet
Concept | 2012 Q3 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $6.643B | $5.631B | $5.572B |
YoY Change | 16.42% | 7.03% | 18.98% |
Cash & Equivalents | $6.641B | $5.629B | $5.569B |
Short-Term Investments | $2.000M | $2.000M | $3.000M |
Other Short-Term Assets | $778.7M | $506.7M | $1.208B |
YoY Change | 32.61% | -57.42% | 4.95% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $3.081B | $3.222B | $4.775B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $12.59B | $11.46B | $11.56B |
YoY Change | 9.74% | 2.79% | 12.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $779.5M | $752.5M | $776.0M |
YoY Change | -0.73% | 1.55% | 11.65% |
Goodwill | $1.215B | $1.206B | |
YoY Change | 7.37% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $28.00M | $29.00M | $39.00M |
YoY Change | -30.0% | -30.95% | 2.63% |
Other Assets | $695.6M | $695.0M | $2.194B |
YoY Change | -25.82% | -64.16% | 17.51% |
Total Long-Term Assets | $4.077B | $4.078B | $4.253B |
YoY Change | -4.29% | 8.54% | 17.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $12.59B | $11.46B | $11.56B |
Total Long-Term Assets | $4.077B | $4.078B | $4.253B |
Total Assets | $16.67B | $15.54B | $15.81B |
YoY Change | 5.94% | 4.24% | 13.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $903.8M | $808.7M | $892.0M |
YoY Change | -4.78% | -6.3% | 5.44% |
Accrued Expenses | $4.655B | $4.289B | $4.001B |
YoY Change | 4.3% | 6.48% | 16.72% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $5.000M | $5.000M |
YoY Change | -100.0% | 0.0% | |
Total Short-Term Liabilities | $8.109B | $7.593B | $7.538B |
YoY Change | 2.56% | 2.98% | 13.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $1.000M |
YoY Change | -75.0% | ||
Other Long-Term Liabilities | $322.6M | $283.5M | $3.215B |
YoY Change | 38.11% | -91.41% | 2.26% |
Total Long-Term Liabilities | $3.932B | $3.355B | $3.216B |
YoY Change | 13.18% | 1.6% | 2.16% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.109B | $7.593B | $7.538B |
Total Long-Term Liabilities | $3.932B | $3.355B | $3.216B |
Total Liabilities | $12.04B | $10.95B | $11.34B |
YoY Change | 5.8% | -2.16% | 10.09% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $7.904B | $7.330B | |
YoY Change | 25.83% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $5.286B | $4.675B | |
YoY Change | 47.74% | ||
Treasury Stock Shares | |||
Shareholders Equity | $4.146B | $4.106B | $4.469B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $16.67B | $15.54B | $15.81B |
YoY Change | 5.94% | 4.24% | 13.78% |
Cashflow Statement
Concept | 2012 Q3 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $578.3M | $689.2M | $643.9M |
YoY Change | -5.5% | 9.75% | 28.01% |
Depreciation, Depletion And Amortization | $178.9M | $135.0M | $147.0M |
YoY Change | 26.52% | 3.21% | 21.49% |
Cash From Operating Activities | $1.708B | $1.216B | $857.8M |
YoY Change | 23.68% | -10.16% | 42.71% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$115.3M | -$90.40M | -$85.40M |
YoY Change | -15.84% | -19.72% | 8.65% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $2.700M | -$5.200M | -$1.900M |
YoY Change | -101.47% | -677.78% | -96.67% |
Cash From Investing Activities | -$112.6M | -$95.60M | -$87.30M |
YoY Change | -64.93% | -14.57% | -35.62% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -643.0M | -950.0M | -378.3M |
YoY Change | 4.64% | 25.58% | 706.61% |
NET CHANGE | |||
Cash From Operating Activities | 1.708B | 1.216B | 857.8M |
Cash From Investing Activities | -112.6M | -95.60M | -87.30M |
Cash From Financing Activities | -643.0M | -950.0M | -378.3M |
Net Change In Cash | 952.6M | 170.0M | 392.2M |
YoY Change | 113.78% | -64.92% | -6.31% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.708B | $1.216B | $857.8M |
Capital Expenditures | -$115.3M | -$90.40M | -$85.40M |
Free Cash Flow | $1.823B | $1.306B | $943.2M |
YoY Change | 20.11% | -10.89% | 38.77% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
903847000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
961851000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3080877000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3333126000 | USD |
CY2013Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
266593000 | USD |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
253527000 | USD |
CY2012Q3 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1597590000 | USD |
CY2013Q3 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
1224251000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1608211000 | USD |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1548256000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
6000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-984000 | USD |
CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-769000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-19402000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
32354000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-212941000 | USD |
CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
4340000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-313520000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-502742000 | USD |
CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-345225000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-425404000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
147770000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-156010000 | USD |
CY2010Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-44638000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-414401000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-678148000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1052746000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-134380000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2393936000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1341576000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
615878000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
538086000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
450137000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
204714000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
113620000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
93772000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
81640000 | USD |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
90310000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
81420000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
615878000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
450137000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
538086000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
16867049000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
16665415000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
11844178000 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
|
12587931000 | USD |
CY2012Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
4077484000 | USD |
CY2013Q3 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
5022871000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6640526000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5631885000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5701078000 | USD |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4838292000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
939448000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
862786000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1008641000 | USD |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.35 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.90 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.62 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2907280000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2009742000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2529589000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-307341000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-222820000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-247879000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2836930000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2232562000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3155159000 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s financial instruments, consisting primarily of cash and cash equivalents, foreign currency exchange rate instruments, client receivables and unbilled services, are exposed to concentrations of credit risk. The Company places its cash and cash equivalents and foreign exchange instruments with highly-rated financial institutions, limits the amount of credit exposure with any one financial institution and conducts ongoing evaluation of the credit worthiness of the financial institutions with which it does business. Client receivables are dispersed across many different industries and countries; therefore, concentrations of credit risk are limited.</font></div></div> | |
CY2012 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
1915655000 | USD |
CY2013 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
1831475000 | USD |
CY2011 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
1845878000 | USD |
CY2012Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
452366000 | USD |
CY2012Q1 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
462578000 | USD |
CY2012Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
486100000 | USD |
CY2011Q4 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
514611000 | USD |
CY2013Q2 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
509795000 | USD |
CY2013Q3 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
438327000 | USD |
CY2013Q1 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
435278000 | USD |
CY2012Q4 | us-gaap |
Cost Of Reimbursable Expense
CostOfReimbursableExpense
|
448075000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
18966195000 | USD |
CY2013 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
21010110000 | USD |
CY2012 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
20790284000 | USD |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5269885000 | USD |
CY2011Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5337568000 | USD |
CY2012Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5143462000 | USD |
CY2012Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5039369000 | USD |
CY2013Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5269916000 | USD |
CY2013Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5262957000 | USD |
CY2013Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5175394000 | USD |
CY2012Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
5301843000 | USD |
CY2013 | us-gaap |
Cost Of Services
CostOfServices
|
19178635000 | USD |
CY2011 | us-gaap |
Cost Of Services
CostOfServices
|
17120317000 | USD |
CY2012 | us-gaap |
Cost Of Services
CostOfServices
|
18874629000 | USD |
CY2011Q4 | us-gaap |
Cost Of Services
CostOfServices
|
4822957000 | USD |
CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
4783785000 | USD |
CY2012Q1 | us-gaap |
Cost Of Services
CostOfServices
|
4680884000 | USD |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
4587003000 | USD |
CY2012Q4 | us-gaap |
Cost Of Services
CostOfServices
|
4853768000 | USD |
CY2013Q2 | us-gaap |
Cost Of Services
CostOfServices
|
4760121000 | USD |
CY2013Q1 | us-gaap |
Cost Of Services
CostOfServices
|
4827679000 | USD |
CY2013Q3 | us-gaap |
Cost Of Services
CostOfServices
|
4737067000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
23882457000 | USD |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
26055605000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
25906437000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1129040000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1022260000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
994449000 | USD |
CY2012Q3 | us-gaap |
Debt Current
DebtCurrent
|
11000 | USD |
CY2013Q3 | us-gaap |
Debt Current
DebtCurrent
|
0 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-170258000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-209674000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
56981000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2275052000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2230615000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
553764000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
517397000 | USD |
CY2012Q3 | us-gaap |
Deferred Set Up Costs Noncurrent
DeferredSetUpCostsNoncurrent
|
537943000 | USD |
CY2013Q3 | us-gaap |
Deferred Set Up Costs Noncurrent
DeferredSetUpCostsNoncurrent
|
554747000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
97361000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
89420000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
11482000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
120229000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1971134000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2249090000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1614635000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1367037000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1750119000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2044529000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
794917000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
685732000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1018567000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
808765000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
197691000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
176649000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
99182000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
94308000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
55182000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
46185000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
94417000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
137904000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
498035000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
440768000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
165216000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
127515000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
217990000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
239326000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
221015000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
204561000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
429894000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
383082000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
21916000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
24031000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
105544000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
174818000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
54877000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
69971000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
128106000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
96833000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
71907000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
56429000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
|
2847544000 | USD |
CY2013Q3 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
66644000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
91771000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
102555000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
110332000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
235439000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
248242000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
255606000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
324997000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
317992000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
297549000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
593545000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
513256000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
593028000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4805000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
61486000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
94076000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
418697000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-32590000 | USD |
CY2013Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-413892000 | USD |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-142432000 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-153913000 | USD |
CY2013Q3 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
418697000 | USD |
CY2011 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
643642000 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
1121738000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
950857000 | USD |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.08 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.97 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.53 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.07 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.70 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.39 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.93 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.84 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.96 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.06 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.65 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-89925000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
245938000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-223164000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.181 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.276 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.273 | |
CY2012Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3428838000 | USD |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3460393000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
167109000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
138984000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
186839000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
171314000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
114073000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
78357000 | USD |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1810984000 | USD |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1835646000 | USD |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1820277000 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
1818586000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
1215383000 | USD |
CY2011Q3 | us-gaap |
Goodwill
Goodwill
|
1131991000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-41349000 | USD |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-17598000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3512022000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4339294000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3904174000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3554519000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2824933000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2553240000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
714190000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
636155000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
711757000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
762831000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
727327000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
874063000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
766031000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1187098000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
784775000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1079241000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
958782000 | USD |
CY2012 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
84000000 | USD |
CY2013 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
84000000 | USD |
CY2011 | us-gaap |
Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
|
72000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
824434000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1033704000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
963039000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
63005000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5073000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-68082000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
213634000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-15822000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
486128000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-260902000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
186937000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
69146000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
196395000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-56981000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
209674000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-81878000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
229724000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
294512000 | USD |
CY2012 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
420049000 | USD |
CY2013 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
88202000 | USD |
CY2011 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
442107000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
21152000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
355472000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
466913000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
169042000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
139687000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-298041000 | USD |
CY2013 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
96060000 | USD |
CY2012 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
144281000 | USD |
CY2011 | us-gaap |
Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
|
134353000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
170375 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
130530 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
127595 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
20843994 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
28122887 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
23917121 | shares |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
14035000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
15061000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
15000000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
14884000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
15133000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
13984000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
42550000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
41083000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
32893000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
541182000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
493734000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
529342000 | USD |
CY2012Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
164121000 | USD |
CY2013Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
179186000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16867049000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16665415000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8160990000 | USD |
CY2012Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8109205000 | USD |
CY2013Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3278230000 | USD |
CY2012Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3931782000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1678037000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
25600000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
22000 | USD |
CY2013Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
43631000 | USD |
CY2012Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
28180000 | USD |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
467643000 | USD |
CY2012Q3 | us-gaap |
Minority Interest
MinorityInterest
|
478595000 | USD |
CY2011 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
31988000 | USD |
CY2013 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
38243000 | USD |
CY2012 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
33903000 | USD |
CY2013Q3 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
650000000 | USD |
CY2012Q3 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
1265000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2121504000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2558855000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3065629000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-703387000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1156215000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-535385000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3441739000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3303128000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4256852000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2553510000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2277677000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3281878000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
642086000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
689219000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
643923000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
578282000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
810258000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1101802000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
698817000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
671001000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2791030000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3516276000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2521252000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3871548000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3470457000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4338680000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
940350000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
889299000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1060761000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
981138000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1048674000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1164532000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
983503000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1141971000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2160400000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
454655000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
163549000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
219043000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
283849000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
364701000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
674603000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
121426000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
28280000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
13500000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
15680000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
19794000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
23821000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
20351000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
32503000 | USD |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
31663000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
33171000 | USD |
CY2012Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
778701000 | USD |
CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
568277000 | USD |
CY2012Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
695568000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
789218000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
21000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-1000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-87000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-45653000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
16655000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-5077000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-3097000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
|
12705000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
|
-2737000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest
|
4556000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
27479000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
-25965000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
|
17134000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-215000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-6000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
990000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-51756000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-193539000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
28014000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-280128000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
224805000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-334750000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-303780000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-258391000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
192408000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
3491000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
4603000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-6432000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-399360000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-592371000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
283690000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-24762000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
31778000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-48603000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-374598000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-543768000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
251912000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-189222000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
77338000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
31705000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-366711000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
17859000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
162975000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-21171000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-68300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
132764000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-5000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
935000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
49954000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-21753000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
55068000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
33393000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
38114000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
28070000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
72066000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-146532000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-365203000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
35152000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
109005000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-19562000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
142000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-236000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
908392000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
908852000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
463403000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
322596000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
94332000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-81127000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
90043000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5137000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
15482000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-18244000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2098841000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2544352000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2171877000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
1121738000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
643642000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
950857000 | USD |
CY2013 | us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
1121738000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
11173000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
7554000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
803988000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
306187000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
174383000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
371974000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
403714000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
369593000 | USD |
CY2013Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
872761000 | USD |
CY2012Q3 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1352266000 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fiscal 2012 income tax amounts in certain line items within cash flows from operating activities in the Company’s Consolidated Cash Flows Statement have been revised. These revisions were not material and had no impact on reported Net cash provided by operating activities. In addition, certain other amounts reported in previous years have been reclassified to conform to the fiscal 2013 presentation.</font></div></div> | |
CY2013 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
515812000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
557366000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
454387000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-33057000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-29478000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-35633000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-1539000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-34000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
|
-6399000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-69000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
131000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
88000 | USD |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
12549000 | USD |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
10932000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17366000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6755000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5977000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2327750000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2387886000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
779675000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
779494000 | USD |
CY2011Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
785231000 | USD |
CY2012 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
1915655000 | USD |
CY2011 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
1845878000 | USD |
CY2013 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
1831475000 | USD |
CY2012Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
486100000 | USD |
CY2012Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
452366000 | USD |
CY2012Q1 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
462578000 | USD |
CY2011Q4 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
514611000 | USD |
CY2013Q1 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
435278000 | USD |
CY2012Q4 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
448075000 | USD |
CY2013Q2 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
509795000 | USD |
CY2013Q3 | us-gaap |
Reimbursement Revenue
ReimbursementRevenue
|
438327000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
481970000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
559611000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
715094000 | USD |
CY2013Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
45132000 | USD |
CY2012Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
27982000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7904242000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10069844000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
29777985000 | USD |
CY2013 | us-gaap |
Revenues
Revenues
|
30394285000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
27352914000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
7259828000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
7288259000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
7589108000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
7640790000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
7707935000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
7493320000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
7668036000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
7524994000 | USD |
CY2012Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
317622000 | USD |
CY2013Q3 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
308655000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
25507036000 | USD |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
28562810000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
27862330000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7074497000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
6835893000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7154690000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
6797250000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7058042000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7219961000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7198140000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
7086667000 | USD |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3094465000 | USD |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3481891000 | USD |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3303478000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
538086000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
615878000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
450137000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1328782 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
47.65 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
12001178 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
67.56 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
47.87 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
53.98 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
34454315 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
31709044 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
44.27 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
52.32 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
13417667 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
488085000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
592482000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
613920000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
45.75 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
24000000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
74000000 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
37517583 | shares |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
7902845 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
3660375 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
5715100 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
24.32 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
23.79 | |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
25.04 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
450956000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
100487000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
83470000 | USD |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
51248 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
18.06 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.00 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.00 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
13.73 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
216291000 | USD |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
175110000 | USD |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3714409 | shares |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5836662 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.18 | |
CY2012Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
24.49 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
23.43 | |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2012Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
212750000 | USD |
CY2011Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
237690000 | USD |
CY2013Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
173051000 | USD |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y5M | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y2M | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y4M | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y6M | |
CY2013Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2525000 | USD |
CY2012Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2261000 | USD |
CY2013Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
732000000 | USD |
CY2013Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
112000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2071005 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
454387000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
515812000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
557366000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4960186000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4145833000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4624428000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5427829000 | USD |
CY2011Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4350872000 | USD |
CY2010Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3274723000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
46537000 | USD |
CY2013 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
22072000 | USD |
CY2012 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
15401000 | USD |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
31297277 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5285625000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
7326079000 | USD |
CY2013 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2326229000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1960396000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1599734000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1604745000 | USD |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1263070000 | USD |
CY2011Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1645831000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
458767000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
533570000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
112520000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
36218000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
171556000 | USD |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
119937000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-98765000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
59950000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-46602000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
271305000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
171133000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
328210000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
124372000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
26766000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
67891000 | USD |
CY2012Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
813721000 | USD |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
647208000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the Consolidated Financial Statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect amounts reported in the Consolidated Financial Statements and accompanying disclosures. Although these estimates are based on management’s best knowledge of current events and actions that the Company may undertake in the future, actual results may be different from those estimates.</font></div></div> | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-16454000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
712763616 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
743211312 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
727011059 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
729528085 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
730034891 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
718489744 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
730916739 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
714984161 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
706256084 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
716630385 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
715135968 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
643132601 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
645631170 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
645536995 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
645761617 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
644285298 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
646452990 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
636064228 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
639659238 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
650625931 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
649520337 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
642359475 | shares |
CY2012 | acn |
Acn Stock Issued During Period Shares Redemptions
Acn_StockIssuedDuringPeriodSharesRedemptions
|
0 | USD |
CY2013 | acn |
Acn Stock Issued During Period Shares Redemptions
Acn_StockIssuedDuringPeriodSharesRedemptions
|
0 | USD |
CY2012Q3 | acn |
Allowance For Doubtful Accounts Receivable And Unbilled Services
AllowanceForDoubtfulAccountsReceivableAndUnbilledServices
|
64874000 | USD |
CY2013Q3 | acn |
Allowance For Doubtful Accounts Receivable And Unbilled Services
AllowanceForDoubtfulAccountsReceivableAndUnbilledServices
|
91716000 | USD |
CY2013Q3 | acn |
Credit Risk On Derivatives
CreditRiskOnDerivatives
|
4805000 | USD |
CY2012 | acn |
Current Non Us Tax Expense Benefit
CurrentNonUSTaxExpenseBenefit
|
887008000 | USD |
CY2011 | acn |
Current Non Us Tax Expense Benefit
CurrentNonUSTaxExpenseBenefit
|
747762000 | USD |
CY2013 | acn |
Current Non Us Tax Expense Benefit
CurrentNonUSTaxExpenseBenefit
|
835934000 | USD |
CY2011 | acn |
Current Us Federal Tax Expense Benefit
CurrentUSFederalTaxExpenseBenefit
|
334400000 | USD |
CY2012 | acn |
Current Us Federal Tax Expense Benefit
CurrentUSFederalTaxExpenseBenefit
|
118498000 | USD |
CY2013 | acn |
Current Us Federal Tax Expense Benefit
CurrentUSFederalTaxExpenseBenefit
|
155090000 | USD |
CY2013 | acn |
Current Us State And Local Tax Expense Benefit
CurrentUSStateAndLocalTaxExpenseBenefit
|
3425000 | USD |
CY2012 | acn |
Current Us State And Local Tax Expense Benefit
CurrentUSStateAndLocalTaxExpenseBenefit
|
16754000 | USD |
CY2011 | acn |
Current Us State And Local Tax Expense Benefit
CurrentUSStateAndLocalTaxExpenseBenefit
|
46878000 | USD |
CY2013Q3 | acn |
Debt Outstanding
DebtOutstanding
|
25600000 | USD |
CY2012Q3 | acn |
Debt Outstanding
DebtOutstanding
|
33000 | USD |
CY2013 | acn |
Deferred Non Us Income Tax Expense Benefit
DeferredNonUSIncomeTaxExpenseBenefit
|
-197557000 | USD |
CY2012 | acn |
Deferred Non Us Income Tax Expense Benefit
DeferredNonUSIncomeTaxExpenseBenefit
|
-131474000 | USD |
CY2011 | acn |
Deferred Non Us Income Tax Expense Benefit
DeferredNonUSIncomeTaxExpenseBenefit
|
-160889000 | USD |
CY2013Q3 | acn |
Deferred Tax Assets Amortization Carryforwards
DeferredTaxAssetsAmortizationCarryforwards
|
393392000 | USD |
CY2012Q3 | acn |
Deferred Tax Assets Amortization Carryforwards
DeferredTaxAssetsAmortizationCarryforwards
|
244103000 | USD |
CY2013Q3 | acn |
Deferred Tax Assets Offsetting Benefits To Uncertain Tax Positions
DeferredTaxAssetsOffsettingBenefitsToUncertainTaxPositions
|
357093000 | USD |
CY2012Q3 | acn |
Deferred Tax Assets Offsetting Benefits To Uncertain Tax Positions
DeferredTaxAssetsOffsettingBenefitsToUncertainTaxPositions
|
316776000 | USD |
CY2012Q3 | acn |
Deferred Tax Liabilities Investments In Subsidiaries
DeferredTaxLiabilitiesInvestmentsInSubsidiaries
|
174943000 | USD |
CY2013Q3 | acn |
Deferred Tax Liabilities Investments In Subsidiaries
DeferredTaxLiabilitiesInvestmentsInSubsidiaries
|
159910000 | USD |
CY2013Q3 | acn |
Deferred Transition Costs
DeferredTransitionCosts
|
539048000 | USD |
CY2012Q3 | acn |
Deferred Transition Costs
DeferredTransitionCosts
|
538638000 | USD |
CY2013Q3 | acn |
Deferred Transition Revenues
DeferredTransitionRevenues
|
515578000 | USD |
CY2012Q3 | acn |
Deferred Transition Revenues
DeferredTransitionRevenues
|
551364000 | USD |
CY2012 | acn |
Deferred Us Income Tax Expense Benefit
DeferredUSIncomeTaxExpenseBenefit
|
161093000 | USD |
CY2011 | acn |
Deferred Us Income Tax Expense Benefit
DeferredUSIncomeTaxExpenseBenefit
|
-8229000 | USD |
CY2013 | acn |
Deferred Us Income Tax Expense Benefit
DeferredUSIncomeTaxExpenseBenefit
|
-12912000 | USD |
CY2013 | acn |
Deferred Us State And Local Income Tax Expense Benefit
DeferredUSStateAndLocalIncomeTaxExpenseBenefit
|
795000 | USD |
CY2012 | acn |
Deferred Us State And Local Income Tax Expense Benefit
DeferredUSStateAndLocalIncomeTaxExpenseBenefit
|
27362000 | USD |
CY2011 | acn |
Deferred Us State And Local Income Tax Expense Benefit
DeferredUSStateAndLocalIncomeTaxExpenseBenefit
|
-1140000 | USD |
CY2013 | acn |
Effective Income Tax Rate Reconciliation At Us Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtUsFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2012 | acn |
Effective Income Tax Rate Reconciliation At Us Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtUsFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2011 | acn |
Effective Income Tax Rate Reconciliation At Us Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtUsFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2011 | acn |
Effective Income Tax Rate Reconciliation Non Us Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationNonUSIncomeTaxRateDifferential
|
-0.146 | |
CY2012 | acn |
Effective Income Tax Rate Reconciliation Non Us Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationNonUSIncomeTaxRateDifferential
|
-0.137 | |
CY2013 | acn |
Effective Income Tax Rate Reconciliation Non Us Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationNonUSIncomeTaxRateDifferential
|
-0.131 | |
CY2012 | acn |
Effective Income Tax Rate Reconciliation Other Changes In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationOtherChangesInUnrecognizedTaxBenefits
|
0.094 | |
CY2013 | acn |
Effective Income Tax Rate Reconciliation Other Changes In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationOtherChangesInUnrecognizedTaxBenefits
|
0.038 | |
CY2011 | acn |
Effective Income Tax Rate Reconciliation Other Changes In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationOtherChangesInUnrecognizedTaxBenefits
|
0.048 | |
CY2011 | acn |
Effective Income Tax Rate Reconciliation Reorganization
EffectiveIncomeTaxRateReconciliationReorganization
|
0.000 | |
CY2012 | acn |
Effective Income Tax Rate Reconciliation Reorganization
EffectiveIncomeTaxRateReconciliationReorganization
|
0.000 | |
CY2013 | acn |
Effective Income Tax Rate Reconciliation Reorganization
EffectiveIncomeTaxRateReconciliationReorganization
|
-0.022 | |
CY2012 | acn |
Effective Income Tax Rate Reconciliation Us Other Adjustments
EffectiveIncomeTaxRateReconciliationUSOtherAdjustments
|
0.045 | |
CY2011 | acn |
Effective Income Tax Rate Reconciliation Us Other Adjustments
EffectiveIncomeTaxRateReconciliationUSOtherAdjustments
|
0.018 | |
CY2013 | acn |
Effective Income Tax Rate Reconciliation Us Other Adjustments
EffectiveIncomeTaxRateReconciliationUSOtherAdjustments
|
0.017 | |
CY2011 | acn |
Effective Income Tax Rate Reconciliation Us State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationUSStateAndLocalIncomeTaxes
|
0.009 | |
CY2012 | acn |
Effective Income Tax Rate Reconciliation Us State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationUSStateAndLocalIncomeTaxes
|
0.010 | |
CY2013 | acn |
Effective Income Tax Rate Reconciliation Us State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationUSStateAndLocalIncomeTaxes
|
0.011 | |
CY2013Q3 | acn |
Expressly Limited Performance Guarantee
ExpresslyLimitedPerformanceGuarantee
|
-748000000 | USD |
CY2012Q3 | acn |
Expressly Limited Performance Guarantee
ExpresslyLimitedPerformanceGuarantee
|
-596000000 | USD |
CY2012 | acn |
Final Determinations Tax Rate
FinalDeterminationsTaxRate
|
-0.086 | |
CY2011 | acn |
Final Determinations Tax Rate
FinalDeterminationsTaxRate
|
-0.006 | |
CY2013 | acn |
Final Determinations Tax Rate
FinalDeterminationsTaxRate
|
-0.082 | |
CY2013 | acn |
Goodwill Acquired During Period And Adjustments
GoodwillAcquiredDuringPeriodAndAdjustments
|
620801000 | USD |
CY2012 | acn |
Goodwill Acquired During Period And Adjustments
GoodwillAcquiredDuringPeriodAndAdjustments
|
124741000 | USD |
CY2011 | acn |
Income Before Income Taxes Non Us
IncomeBeforeIncomeTaxesNonUS
|
2792707000 | USD |
CY2012 | acn |
Income Before Income Taxes Non Us
IncomeBeforeIncomeTaxesNonUS
|
3155997000 | USD |
CY2013 | acn |
Income Before Income Taxes Non Us
IncomeBeforeIncomeTaxesNonUS
|
3295484000 | USD |
CY2012 | acn |
Income Before Income Taxes Us
IncomeBeforeIncomeTaxesUS
|
748177000 | USD |
CY2013 | acn |
Income Before Income Taxes Us
IncomeBeforeIncomeTaxesUS
|
1043810000 | USD |
CY2011 | acn |
Income Before Income Taxes Us
IncomeBeforeIncomeTaxesUS
|
719315000 | USD |
CY2013 | acn |
Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
|
46212252 | shares |
CY2012 | acn |
Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
|
59833742 | shares |
CY2011 | acn |
Incremental Common Shares Attributable To Redemption Or Exchange Of Noncontrolling Interests
IncrementalCommonSharesAttributableToRedemptionOrExchangeOfNoncontrollingInterests
|
69326725 | shares |
CY2013 | acn |
Net Income Loss Attributable To Noncontrolling Interest Redeemable Or Exchangeable Shares
NetIncomeLossAttributableToNoncontrollingInterestRedeemableOrExchangeableShares
|
234398000 | USD |
CY2012 | acn |
Net Income Loss Attributable To Noncontrolling Interest Redeemable Or Exchangeable Shares
NetIncomeLossAttributableToNoncontrollingInterestRedeemableOrExchangeableShares
|
237520000 | USD |
CY2011 | acn |
Net Income Loss Attributable To Noncontrolling Interest Redeemable Or Exchangeable Shares
NetIncomeLossAttributableToNoncontrollingInterestRedeemableOrExchangeableShares
|
243575000 | USD |
CY2013Q3 | acn |
Non Controlling Interest Percentage Of Consolidated Subsidiaries With Redeemable Or Exchangeable Shares
NonControllingInterestPercentageOfConsolidatedSubsidiariesWithRedeemableOrExchangeableShares
|
0.06 | |
CY2012Q3 | acn |
Non Controlling Interest Percentage Of Consolidated Subsidiaries With Redeemable Or Exchangeable Shares
NonControllingInterestPercentageOfConsolidatedSubsidiariesWithRedeemableOrExchangeableShares
|
0.08 | |
CY2013 | acn |
Number Of Shares Used To Redeem One Share
NumberOfSharesUsedToRedeemOneShare
|
1 | shares |
CY2013Q3 | acn |
Operating Income Loss Carry Forwards Gross
OperatingIncomeLossCarryForwardsGross
|
724484000 | USD |
CY2012Q3 | acn |
Operating Segment Assets
OperatingSegmentAssets
|
2201989000 | USD |
CY2013Q3 | acn |
Operating Segment Assets
OperatingSegmentAssets
|
2671756000 | USD |
CY2011Q3 | acn |
Operating Segment Assets
OperatingSegmentAssets
|
2458068000 | USD |
CY2012Q1 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
60.20 | |
CY2012Q2 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
65.89 | |
CY2011Q4 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
61.90 | |
CY2012Q3 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
61.98 | |
CY2012 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
65.89 | |
CY2013Q2 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
84.22 | |
CY2013 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
84.22 | |
CY2013Q3 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
83.30 | |
CY2013Q1 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
75.97 | |
CY2012Q4 | acn |
Ordinary Share Price Per Share High
OrdinarySharePricePerShareHigh
|
71.79 | |
CY2012 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
48.55 | |
CY2012Q3 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
54.94 | |
CY2011Q4 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
48.55 | |
CY2012Q1 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
51.08 | |
CY2012Q2 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
56.21 | |
CY2012Q4 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
60.69 | |
CY2013 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
60.69 | |
CY2013Q2 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
72.42 | |
CY2013Q1 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
65.20 | |
CY2013Q3 | acn |
Ordinary Share Price Per Share Low
OrdinarySharePricePerShareLow
|
69.00 | |
CY2013Q3 | acn |
Portion Of Guarantee Not Recoverable
PortionOfGuaranteeNotRecoverable
|
-15000000 | USD |
CY2012Q3 | acn |
Portion Of Guarantee Not Recoverable
PortionOfGuaranteeNotRecoverable
|
-21000000 | USD |
CY2013 | acn |
Purchases Redemptions Of Noncontrolling Interests And Shares During Period Value
PurchasesRedemptionsOfNoncontrollingInterestsAndSharesDuringPeriodValue
|
218123000 | USD |
CY2011 | acn |
Purchases Redemptions Of Noncontrolling Interests And Shares During Period Value
PurchasesRedemptionsOfNoncontrollingInterestsAndSharesDuringPeriodValue
|
572143000 | USD |
CY2012 | acn |
Purchases Redemptions Of Noncontrolling Interests And Shares During Period Value
PurchasesRedemptionsOfNoncontrollingInterestsAndSharesDuringPeriodValue
|
138445000 | USD |
CY2013 | acn |
Purchases Redemptions Of Noncontrolling Interests Shares
PurchasesRedemptionsOfNoncontrollingInterestsShares
|
3062148 | shares |
CY2013Q3 | acn |
Redeemable Common Stock And Options Of Subsidiary
RedeemableCommonStockAndOptionsOfSubsidiary
|
-94310000 | USD |
CY2012Q3 | acn |
Redeemable Common Stock And Options Of Subsidiary
RedeemableCommonStockAndOptionsOfSubsidiary
|
-95957000 | USD |
CY2013 | acn |
Release Of Provision For Doubtful Accounts And Unbilled Services
ReleaseOfProvisionForDoubtfulAccountsAndUnbilledServices
|
32238000 | USD |
CY2011 | acn |
Release Of Provision For Doubtful Accounts And Unbilled Services
ReleaseOfProvisionForDoubtfulAccountsAndUnbilledServices
|
-24361000 | USD |
CY2012 | acn |
Release Of Provision For Doubtful Accounts And Unbilled Services
ReleaseOfProvisionForDoubtfulAccountsAndUnbilledServices
|
-204000 | USD |
CY2012 | acn |
Reorganization Benefits Costs Net
ReorganizationBenefitsCostsNet
|
1691000 | USD |
CY2011 | acn |
Reorganization Benefits Costs Net
ReorganizationBenefitsCostsNet
|
1520000 | USD |
CY2013 | acn |
Reorganization Benefits Costs Net
ReorganizationBenefitsCostsNet
|
-272042000 | USD |
CY2011Q3 | acn |
Reorganization Liability
ReorganizationLiability
|
307286000 | USD |
CY2013Q3 | acn |
Reorganization Liability
ReorganizationLiability
|
18461000 | USD |
CY2010Q3 | acn |
Reorganization Liability
ReorganizationLiability
|
271907000 | USD |
CY2012Q3 | acn |
Reorganization Liability
ReorganizationLiability
|
268806000 | USD |
CY2013Q3 | acn |
Reorganization Liability Current
ReorganizationLiabilityCurrent
|
5080000 | USD |
CY2013 | acn |
Reorganization Liability Final Determinations
ReorganizationLiabilityFinalDeterminations
|
273945000 | USD |
CY2011 | acn |
Reorganization Liability Final Determinations
ReorganizationLiabilityFinalDeterminations
|
0 | USD |
CY2012 | acn |
Reorganization Liability Final Determinations
ReorganizationLiabilityFinalDeterminations
|
0 | USD |
CY2011 | acn |
Reorganization Liability Foreign Currency Translation Adjustments
ReorganizationLiabilityForeignCurrencyTranslationAdjustments
|
-37732000 | USD |
CY2012 | acn |
Reorganization Liability Foreign Currency Translation Adjustments
ReorganizationLiabilityForeignCurrencyTranslationAdjustments
|
40171000 | USD |
CY2013 | acn |
Reorganization Liability Foreign Currency Translation Adjustments
ReorganizationLiabilityForeignCurrencyTranslationAdjustments
|
-18165000 | USD |
CY2012 | acn |
Reorganization Liability Interest Expense Accrued
ReorganizationLiabilityInterestExpenseAccrued
|
1691000 | USD |
CY2013 | acn |
Reorganization Liability Interest Expense Accrued
ReorganizationLiabilityInterestExpenseAccrued
|
1903000 | USD |
CY2011 | acn |
Reorganization Liability Interest Expense Accrued
ReorganizationLiabilityInterestExpenseAccrued
|
1520000 | USD |
CY2013Q3 | acn |
Reorganization Liability Noncurrent
ReorganizationLiabilityNoncurrent
|
13381000 | USD |
CY2011 | acn |
Reorganization Liability Other Adjustments
ReorganizationLiabilityOtherAdjustments
|
-3873000 | USD |
CY2012 | acn |
Reorganization Liability Other Adjustments
ReorganizationLiabilityOtherAdjustments
|
0 | USD |
CY2013 | acn |
Reorganization Liability Other Adjustments
ReorganizationLiabilityOtherAdjustments
|
3532000 | USD |
CY2012Q3 | acn |
Restricted Share Units Value
RestrictedShareUnitsValue
|
863714000 | USD |
CY2013Q3 | acn |
Restricted Share Units Value
RestrictedShareUnitsValue
|
875156000 | USD |
CY2013 | acn |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
771000 | USD |
CY2011 | acn |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
3757000 | USD |
CY2012 | acn |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
|
726000 | USD |
CY2013 | acn |
Stock Issued During Period For Redeemable Shares
StockIssuedDuringPeriodForRedeemableShares
|
11019187 | shares |
CY2012 | acn |
Training Expense
TrainingExpense
|
857574000 | USD |
CY2011 | acn |
Training Expense
TrainingExpense
|
810387000 | USD |
CY2013 | acn |
Training Expense
TrainingExpense
|
878108000 | USD |
CY2013Q4 | acn |
Treasury Stock Acquired Repurchase Additional Approved Authorization Value
TreasuryStockAcquiredRepurchaseAdditionalApprovedAuthorizationValue
|
5000000000 | USD |
CY2013 | acn |
Treasury Stock Acquired Repurchase Authorization Value
TreasuryStockAcquiredRepurchaseAuthorizationValue
|
1964096000 | USD |
CY2013Q4 | acn |
Treasury Stock Acquired Repurchase Authorization Value
TreasuryStockAcquiredRepurchaseAuthorizationValue
|
6964096000 | USD |
CY2012Q3 | acn |
Unbilled Services Net Current
UnbilledServicesNetCurrent
|
1399834000 | USD |
CY2013Q3 | acn |
Unbilled Services Net Current
UnbilledServicesNetCurrent
|
1513448000 | USD |
CY2013Q3 | acn |
Unbilled Services Net Noncurrent
UnbilledServicesNetNoncurrent
|
18447000 | USD |
CY2012Q3 | acn |
Unbilled Services Net Noncurrent
UnbilledServicesNetNoncurrent
|
12151000 | USD |
CY2013 | acn |
Unrecognized Tax Benefits Cumulative Translation Adjustment
UnrecognizedTaxBenefitsCumulativeTranslationAdjustment
|
-499000 | USD |
CY2012 | acn |
Unrecognized Tax Benefits Cumulative Translation Adjustment
UnrecognizedTaxBenefitsCumulativeTranslationAdjustment
|
42548000 | USD |
CY2013Q3 | acn |
Unrecognized Tax Benefits From Adjustments To Equity
UnrecognizedTaxBenefitsFromAdjustmentsToEquity
|
-615862000 | USD |
CY2012Q3 | acn |
Unrecognized Tax Benefits From Adjustments To Equity
UnrecognizedTaxBenefitsFromAdjustmentsToEquity
|
-791024000 | USD |
CY2012Q3 | acn |
Unrecognized Tax Benefits Income Tax Penalties Accrued Net Of Tax Benefits
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccruedNetOfTaxBenefits
|
125993000 | USD |
CY2013Q3 | acn |
Unrecognized Tax Benefits Income Tax Penalties Accrued Net Of Tax Benefits
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccruedNetOfTaxBenefits
|
100939000 | USD |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--08-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-08-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001467373 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q1 | dei |
Entity Public Float
EntityPublicFloat
|
48317496293 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
Accenture plc | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
ACN | |
CY2012Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
4853191000 | USD |
CY2013Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
5499224000 | USD |