2013 Q2 Form 10-Q Financial Statement
#000100443413000005 Filed on August 06, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
Revenue | $541.0M | $429.6M | $417.6M |
YoY Change | 25.93% | -7.07% | -2.02% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $99.50M | $88.80M | $85.00M |
YoY Change | 12.05% | -1.99% | -68.16% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $35.90M | $118.3M | $33.80M |
YoY Change | -69.65% | 356.76% | 30.5% |
% of Gross Profit | |||
Operating Expenses | $379.6M | $404.6M | $308.9M |
YoY Change | -6.18% | 25.54% | 2.52% |
Operating Profit | $161.4M | $25.00M | $108.8M |
YoY Change | 545.6% | -82.14% | -12.89% |
Interest Expense | $24.30M | $18.50M | $18.60M |
YoY Change | 31.35% | 2.21% | -313.79% |
% of Operating Profit | 15.06% | 74.0% | 17.1% |
Other Income/Expense, Net | -$25.20M | $24.50M | -$5.700M |
YoY Change | -202.86% | -297.58% | |
Pretax Income | $172.4M | $62.90M | $117.7M |
YoY Change | 174.09% | -50.74% | 1.38% |
Income Tax | $38.20M | $2.000M | $24.60M |
% Of Pretax Income | 22.16% | 3.18% | 20.9% |
Net Earnings | $64.70M | $6.600M | $37.50M |
YoY Change | 880.3% | -85.46% | -4.09% |
Net Earnings / Revenue | 11.96% | 1.54% | 8.98% |
Basic Earnings Per Share | $1.22 | $0.13 | $0.72 |
Diluted Earnings Per Share | $1.18 | $0.12 | $0.71 |
COMMON SHARES | |||
Basic Shares Outstanding | 53.10M shares | 51.40M shares | 51.60M shares |
Diluted Shares Outstanding | 54.60M shares | 52.70M shares | 52.90M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $413.8M | $311.0M | $393.7M |
YoY Change | 33.05% | -0.06% | 55.74% |
Cash & Equivalents | $413.8M | $311.0M | $393.7M |
Short-Term Investments | |||
Other Short-Term Assets | $59.30M | $66.70M | $73.60M |
YoY Change | -11.09% | -10.23% | -11.86% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $275.4M | $292.2M | $305.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $972.9M | $775.5M | $772.6M |
YoY Change | 25.45% | 6.2% | 15.09% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $84.10M | $70.90M | $70.20M |
YoY Change | 18.62% | 9.08% | 6.36% |
Goodwill | $2.335B | $2.342B | |
YoY Change | -0.31% | ||
Intangibles | $1.502B | $1.631B | |
YoY Change | -7.9% | ||
Long-Term Investments | $1.085B | $692.9M | $721.8M |
YoY Change | 56.54% | -10.0% | -1.53% |
Other Assets | $214.1M | ||
YoY Change | |||
Total Long-Term Assets | $5.100B | $4.839B | $4.437B |
YoY Change | 5.39% | 5.32% | -3.28% |
TOTAL ASSETS | |||
Total Short-Term Assets | $972.9M | $775.5M | $772.6M |
Total Long-Term Assets | $5.100B | $4.839B | $4.437B |
Total Assets | $6.073B | $5.615B | $5.210B |
YoY Change | 8.16% | 5.44% | -0.94% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $29.60M | $15.80M | $17.10M |
YoY Change | 87.34% | -7.6% | -78.76% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $423.7M | $330.3M | $100.8M |
YoY Change | 28.28% | -10.75% | -66.69% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.362B | $1.402B | $1.203B |
YoY Change | -2.85% | 13.5% | -5.76% |
Other Long-Term Liabilities | $169.1M | $160.7M | $151.4M |
YoY Change | 5.23% | -25.64% | -29.58% |
Total Long-Term Liabilities | $169.1M | $1.563B | $1.354B |
YoY Change | -89.18% | 7.67% | -9.2% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $423.7M | $330.3M | $100.8M |
Total Long-Term Liabilities | $169.1M | $1.563B | $1.354B |
Total Liabilities | $2.461B | $2.396B | $3.348B |
YoY Change | 2.71% | -31.38% | -4.31% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.478B | ||
YoY Change | |||
Common Stock | $782.0M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $143.6M | ||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.155B | $1.858B | $1.862B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.073B | $5.615B | $5.210B |
YoY Change | 8.16% | 5.44% | -0.94% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $64.70M | $6.600M | $37.50M |
YoY Change | 880.3% | -85.46% | -4.09% |
Depreciation, Depletion And Amortization | $35.90M | $118.3M | $33.80M |
YoY Change | -69.65% | 356.76% | 30.5% |
Cash From Operating Activities | $262.6M | $183.5M | $52.50M |
YoY Change | 43.11% | 2.29% | -59.08% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $4.300M | $3.700M | $1.300M |
YoY Change | 16.22% | 37.04% | -176.47% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.500M | -$392.3M | $3.400M |
YoY Change | -100.38% | 16245.83% | -135.42% |
Cash From Investing Activities | -$2.800M | -$396.0M | $2.100M |
YoY Change | -99.29% | 7664.71% | -118.58% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$6.800M | $20.90M | $17.60M |
YoY Change | -132.54% | 266.67% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -180.3M | 131.4M | -113.2M |
YoY Change | -237.21% | -212.98% | -37.01% |
NET CHANGE | |||
Cash From Operating Activities | 262.6M | 183.5M | 52.50M |
Cash From Investing Activities | -2.800M | -396.0M | 2.100M |
Cash From Financing Activities | -180.3M | 131.4M | -113.2M |
Net Change In Cash | 79.50M | -81.10M | -58.60M |
YoY Change | -198.03% | -239.83% | -6.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | $262.6M | $183.5M | $52.50M |
Capital Expenditures | $4.300M | $3.700M | $1.300M |
Free Cash Flow | $258.3M | $179.8M | $51.20M |
YoY Change | 43.66% | 1.75% | -60.62% |
Facts In Submission
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---|---|---|---|---|
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Amortization Of Intangible Assets
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Comprehensive Income Net Of Tax
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Asset Management Fees
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Deferred Tax Assets Liabilities Net Noncurrent
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Deferred Tax Assets Net
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Deferred Tax Assets Net
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238200000 | USD |
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Depreciation Depletion And Amortization
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Depreciation Depletion And Amortization
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72400000 | USD | |
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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Depreciation Depletion And Amortization
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Due To Related Parties Current
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CY2013Q2 | us-gaap |
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29600000 | USD |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.40 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
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Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.18 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.33 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
1200000 | USD | |
CY2013Q2 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-700000 | USD |
CY2012Q2 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1600000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-5600000 | USD | |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
60600000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6800000 | USD | |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3400000 | USD |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3000000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6100000 | USD | |
CY2013Q2 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
0 | USD |
CY2013Q2 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
52500000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
146400000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
58600000 | USD | |
CY2012Q2 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
21800000 | USD |
CY2013Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2700000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4800000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10200000 | USD | |
CY2012Q2 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1300000 | USD |
CY2012Q2 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
2000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
75400000 | USD |
CY2013Q2 | us-gaap |
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
|
71300000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
20000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
41500000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
10000000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
2334700000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2355200000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
339700000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
172400000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
180500000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
62900000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
86900000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
36200000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
27900000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13400000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
75700000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14200000 | USD | |
CY2013Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17900000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26600000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
38200000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2000000 | USD |
CY2012Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11200000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
23700000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-46200000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-5800000 | USD | |
CY2012Q2 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
42400000 | USD |
CY2013Q2 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
46300000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-100000 | USD | |
CY2013Q2 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-200000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
900000 | USD | |
CY2012Q2 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
400000 | USD |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6700000 | USD | |
CY2013Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-800000 | USD |
CY2012Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
0 | USD |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9100000 | USD | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
300000 | shares |
us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
300000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1200000 | shares | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1200000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares | |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1502300000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1585500000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
18500000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
24300000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
48500000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
37100000 | USD | |
CY2013Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
964600000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1031300000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
450000000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
369200000 | USD | |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
188100000 | USD |
CY2013Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
235400000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
2460500000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2668200000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6072700000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6187100000 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
423700000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
375800000 | USD |
CY2012Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
325000000 | USD |
CY2013Q2 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
100000000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
128900000 | USD |
CY2013Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
120100000 | USD |
CY2012Q2 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
54300000 | USD |
us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
136900000 | USD | |
us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
109900000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-138500000 | USD | |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-82700000 | USD |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
78800000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
179300000 | USD | |
CY2013Q2 | us-gaap |
Minority Interest In Net Income Loss Other Minority Interests
MinorityInterestInNetIncomeLossOtherMinorityInterests
|
69500000 | USD |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-16600000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-466000000 | USD | |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-180400000 | USD |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
131500000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
18200000 | USD | |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-396000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-393900000 | USD | |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2800000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-9800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
236000000 | USD | |
CY2013Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
262700000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
464800000 | USD | |
CY2012Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
183400000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
127100000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
44000000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64700000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-59100000 | USD | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-25200000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
24500000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | Segment | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
379600000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
404600000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
731400000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
713400000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
18800000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
133800000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
311900000 | USD | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
161400000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25000000 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
214100000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
221300000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-16800000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-18000000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-15700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-3700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2300000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-11300000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-11400000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-10200000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-5500000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-6600000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-5500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-1400000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-28700000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-25500000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-46900000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-800000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
1300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
800000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
600000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-500000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
400000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-300000 | USD |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-300000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-9900000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-9700000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-32500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
4500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-32500000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9900000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9700000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4500000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-41900000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-41900000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-21800000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-20400000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1600000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-5100000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-6900000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-5000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1700000 | USD | |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
9400000 | USD |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
8800000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
18200000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
17200000 | USD | |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
169100000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
164700000 | USD |
CY2012Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
957200000 | USD |
CY2013Q2 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
937600000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
600000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8500000 | USD | |
CY2012Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5400000 | USD |
CY2013Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-7600000 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
60900000 | USD | |
CY2012Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
28200000 | USD |
CY2013Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
-28700000 | USD | |
CY2013Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
54000000 | USD |
CY2012Q2 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
37600000 | USD |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
179300000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
119600000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7200000 | USD | |
CY2012Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD | |
CY2013Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7200000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
405300000 | USD | |
CY2012Q2 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
405300000 | USD |
CY2013Q2 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
2000000 | USD |
CY2012Q2 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1600000 | USD |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
11100000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
4600000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8900000 | USD | |
CY2013Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4300000 | USD |
CY2012Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3700000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5000000 | USD | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
57400000 | USD |
CY2013Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
59300000 | USD |
CY2013Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6800000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
7300000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
36000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
22400000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
195000000 | USD | |
CY2012Q2 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
195000000 | USD |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
120000000 | USD | |
CY2013Q2 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
100000000 | USD |
us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-36600000 | USD | |
CY2013Q2 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
1300000 | USD |
CY2012Q2 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-200000 | USD |
us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-500000 | USD | |
CY2012Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
14600000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
27500000 | USD | |
CY2013Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
3500000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
3700000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
153900000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
264000000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
134200000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
60900000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
81500000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
84100000 | USD |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
477500000 | USD |
CY2013Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
519800000 | USD |
CY2013Q2 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
150000000 | USD |
CY2012Q2 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
0 | USD |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
345000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
0 | USD | |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
69000000 | USD | |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
700000 | USD | |
CY2012Q2 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD |
CY2013Q2 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
69000000 | USD |
us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1350700000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1477800000 | USD |
CY2013Q2 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
200000 | USD |
CY2013Q2 | us-gaap |
Trading Securities
TradingSecurities
|
18100000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
191800000 | USD | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
99500000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
173800000 | USD | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
88800000 | USD |
CY2013Q2 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
340000000 | USD |
CY2012Q4 | us-gaap |
Senior Long Term Notes
SeniorLongTermNotes
|
340000000 | USD |
CY2012Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7900000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16100000 | USD | |
CY2013Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8800000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17700000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
34500000 | USD | |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2154800000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2084200000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
2298400000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
2298800000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3092400000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3041400000 | USD |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
800000 | USD | |
CY2012Q2 | us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
300000 | USD |
CY2013Q2 | amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
3200000 | USD |
amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
8400000 | USD | |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
10300000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
13600000 | USD |
CY2013Q2 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
20500000 | USD |
CY2012Q2 | us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
100000 | USD |
CY2013Q2 | us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
300000 | USD |
us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
400000 | USD | |
us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
600000 | USD | |
CY2012Q2 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
100000 | USD |
us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
400000 | USD | |
us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
300000 | USD | |
CY2013Q2 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
300000 | USD |
CY2012Q2 | us-gaap |
Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
|
0 | USD |
CY2013Q2 | us-gaap |
Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
|
0 | USD |
us-gaap |
Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
|
300000 | USD | |
us-gaap |
Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
|
0 | USD | |
us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
2400000 | USD | |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
6500000 | USD |
us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
0 | USD | |
CY2012 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
3200000 | USD |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
143600000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
214600000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2100000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
17800000 | USD |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52700000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54400000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54600000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52800000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53100000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51400000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51500000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52900000 | shares | |
CY2012Q4 | amg |
Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAttributableToParentNetOfTax
|
79100000 | USD |
CY2013Q2 | amg |
Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAttributableToParentNetOfTax
|
38600000 | USD |
CY2013Q2 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-19300000 | USD |
CY2012Q2 | amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-2600000 | USD |
amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-24100000 | USD | |
amg |
Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
|
-8600000 | USD | |
amg |
Adjustmentsto Additional Paidin Capital Convertible Debt Repurchaseof Securities
AdjustmentstoAdditionalPaidinCapitalConvertibleDebtRepurchaseofSecurities
|
10000000 | USD | |
amg |
Affiliate Equity Expense
AffiliateEquityExpense
|
7100000 | USD | |
amg |
Affiliate Equity Expense
AffiliateEquityExpense
|
8400000 | USD | |
CY2013Q2 | amg |
Affiliate Equity Expense
AffiliateEquityExpense
|
3200000 | USD |
CY2012Q2 | amg |
Affiliate Equity Expense
AffiliateEquityExpense
|
4900000 | USD |
amg |
Business Combination Contingent Consideration Arrangements Expected Payment Related To Equity Method Investments
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentRelatedToEquityMethodInvestments
|
142000000 | USD | |
amg |
Business Combination Contingent Consideration Arrangements Expected Payments
BusinessCombinationContingentConsiderationArrangementsExpectedPayments
|
217000000 | USD | |
amg |
Business Combination Contingent Consideration Arrangements Expected Payments Net Present Value
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentsNetPresentValue
|
44300000 | USD | |
CY2012Q4 | amg |
Deferred Tax Liabilities Nondeductible Intangible Assets Amortization
DeferredTaxLiabilitiesNondeductibleIntangibleAssetsAmortization
|
120100000 | USD |
CY2013Q2 | amg |
Deferred Tax Liability Transferredto Stockholders Equity
DeferredTaxLiabilityTransferredtoStockholdersEquity
|
5700000 | USD |
CY2013Q2 | amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
3300000 | USD |
amg |
Changes In Affiliate Equity
ChangesInAffiliateEquity
|
-47400000 | USD | |
amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
15100000 | USD | |
amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
17500000 | USD | |
CY2012Q2 | amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
8800000 | USD |
CY2013Q2 | amg |
Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
|
9100000 | USD |
CY2012Q2 | amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
4800000 | USD |
amg |
Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
|
7000000 | USD | |
CY2012Q4 | amg |
Convertible Trust Preferred Securities Fair Value Disclosure
ConvertibleTrustPreferredSecuritiesFairValueDisclosure
|
719900000 | USD |
CY2013Q2 | amg |
Convertible Trust Preferred Securities Fair Value Disclosure
ConvertibleTrustPreferredSecuritiesFairValueDisclosure
|
852300000 | USD |
CY2012Q4 | amg |
Deferred Tax Assets Tax Benefit On Uncertain Tax Positions
DeferredTaxAssetsTaxBenefitOnUncertainTaxPositions
|
17600000 | USD |
CY2013Q2 | amg |
Deferred Tax Assets Tax Benefit On Uncertain Tax Positions
DeferredTaxAssetsTaxBenefitOnUncertainTaxPositions
|
16600000 | USD |
CY2012Q4 | amg |
Deferred Tax Liabilities Convertible Securities Interest
DeferredTaxLiabilitiesConvertibleSecuritiesInterest
|
189200000 | USD |
CY2013Q2 | amg |
Deferred Tax Liabilities Convertible Securities Interest
DeferredTaxLiabilitiesConvertibleSecuritiesInterest
|
191800000 | USD |
CY2013Q2 | amg |
Deferred Tax Liabilities Nondeductible Intangible Assets Amortization
DeferredTaxLiabilitiesNondeductibleIntangibleAssetsAmortization
|
111700000 | USD |
amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
6900000 | USD | |
amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
7100000 | USD | |
CY2012Q2 | amg |
Depreciation And Other Amortization
DepreciationAndOtherAmortization
|
3600000 | USD |
CY2012Q2 | amg |
Imputed Interest
ImputedInterest
|
-40000000 | USD |
amg |
Imputed Interest
ImputedInterest
|
-42500000 | USD | |
amg |
Imputed Interest
ImputedInterest
|
22600000 | USD | |
CY2013Q2 | amg |
Imputed Interest
ImputedInterest
|
8400000 | USD |
CY2012Q2 | amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
18500000 | USD |
amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
48500000 | USD | |
amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
37100000 | USD | |
CY2013Q2 | amg |
Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
|
24300000 | USD |
CY2013Q2 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
45400000 | USD |
amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
103000000 | USD | |
amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
35400000 | USD | |
CY2012Q2 | amg |
Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
|
4000000 | USD |
CY2013Q2 | amg |
Increase Decrease In Unsettled Fund Shares Payables
IncreaseDecreaseInUnsettledFundSharesPayables
|
-172400000 | USD |
amg |
Increase Decrease In Unsettled Fund Shares Payables
IncreaseDecreaseInUnsettledFundSharesPayables
|
6300000 | USD | |
amg |
Increase Decrease In Unsettled Fund Shares Payables
IncreaseDecreaseInUnsettledFundSharesPayables
|
69600000 | USD | |
CY2012Q2 | amg |
Increase Decrease In Unsettled Fund Shares Payables
IncreaseDecreaseInUnsettledFundSharesPayables
|
-35300000 | USD |
CY2013Q2 | amg |
Increase Decrease In Unsettled Fund Shares Receivables
IncreaseDecreaseInUnsettledFundSharesReceivables
|
-171800000 | USD |
amg |
Increase Decrease In Unsettled Fund Shares Receivables
IncreaseDecreaseInUnsettledFundSharesReceivables
|
66600000 | USD | |
amg |
Increase Decrease In Unsettled Fund Shares Receivables
IncreaseDecreaseInUnsettledFundSharesReceivables
|
9700000 | USD | |
CY2012Q2 | amg |
Increase Decrease In Unsettled Fund Shares Receivables
IncreaseDecreaseInUnsettledFundSharesReceivables
|
-35500000 | USD |
CY2013Q2 | amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
7500000 | USD |
amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
13400000 | USD | |
amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
12000000 | USD | |
CY2012Q2 | amg |
Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
|
3000000 | USD |
CY2013Q2 | amg |
Investment Commitment Amount
InvestmentCommitmentAmount
|
71300000 | USD |
CY2012Q4 | amg |
Junior Convertible Trust Preferred Debt Noncurrent
JuniorConvertibleTrustPreferredDebtNoncurrent
|
515500000 | USD |
CY2013Q2 | amg |
Junior Convertible Trust Preferred Debt Noncurrent
JuniorConvertibleTrustPreferredDebtNoncurrent
|
517100000 | USD |
CY2012Q4 | amg |
Notes Payable Fair Value Senior Convertible Notes
NotesPayableFairValueSeniorConvertibleNotes
|
510600000 | USD |
CY2013Q2 | amg |
Notes Payable Fair Value Senior Convertible Notes
NotesPayableFairValueSeniorConvertibleNotes
|
531400000 | USD |
CY2012Q4 | amg |
Notes Payable Fair Value Senior Notes
NotesPayableFairValueSeniorNotes
|
351800000 | USD |
CY2013Q2 | amg |
Notes Payable Fair Value Senior Notes
NotesPayableFairValueSeniorNotes
|
343100000 | USD |
CY2012Q2 | amg |
Notes Received For Affiliate Equity Sales
NotesReceivedForAffiliateEquitySales
|
2000000 | USD |
amg |
Notes Received For Affiliate Equity Sales
NotesReceivedForAffiliateEquitySales
|
3000000 | USD | |
amg |
Notes Received For Affiliate Equity Sales
NotesReceivedForAffiliateEquitySales
|
0 | USD | |
CY2013Q2 | amg |
Notes Received For Affiliate Equity Sales
NotesReceivedForAffiliateEquitySales
|
0 | USD |
amg |
Number Of Principal Distribution Channels
NumberOfPrincipalDistributionChannels
|
3 | Channel | |
CY2012Q2 | amg |
Operating Expenses Other
OperatingExpensesOther
|
286300000 | USD |
amg |
Operating Expenses Other
OperatingExpensesOther
|
659000000 | USD | |
amg |
Operating Expenses Other
OperatingExpensesOther
|
561200000 | USD | |
CY2013Q2 | amg |
Operating Expenses Other
OperatingExpensesOther
|
343700000 | USD |
amg |
Operating Loss Carryforwards State And Local Expiration Period
OperatingLossCarryforwardsStateAndLocalExpirationPeriod
|
P15Y | ||
amg |
Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
|
21200000 | USD | |
CY2012Q2 | amg |
Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
|
2400000 | USD |
amg |
Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
|
13600000 | USD | |
CY2013Q2 | amg |
Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
|
12200000 | USD |
CY2012Q2 | amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
24800000 | USD |
amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
24800000 | USD | |
amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
0 | USD | |
CY2013Q2 | amg |
Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
|
0 | USD |
amg |
Proceeds From Noncontrolling Interest
ProceedsFromNoncontrollingInterest
|
3400000 | USD | |
amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
-23000000 | USD | |
amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
4900000 | USD | |
CY2013Q2 | amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
-11000000 | USD |
CY2012Q2 | amg |
Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
|
-6100000 | USD |
amg |
Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
|
67600000 | USD | |
CY2012Q4 | amg |
Senior Convertible Debt Noncurrent
SeniorConvertibleDebtNoncurrent
|
450100000 | USD |
CY2013Q2 | amg |
Senior Convertible Debt Noncurrent
SeniorConvertibleDebtNoncurrent
|
404800000 | USD |
amg |
Tax Credit Carryforwards Foreign Expiration Period
TaxCreditCarryforwardsForeignExpirationPeriod
|
P10Y | ||
CY2013Q2 | amg |
Unrecognized Tax Benefits Including Tax Interest And Related Charges Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAndRelatedChargesAccrued
|
21100000 | USD |
CY2012Q4 | amg |
Unsettled Fund Share Payables
UnsettledFundSharePayables
|
39800000 | USD |
CY2013Q2 | amg |
Unsettled Fund Share Payables
UnsettledFundSharePayables
|
107100000 | USD |
CY2013Q2 | amg |
Unsettled Fund Share Receivables
UnsettledFundShareReceivables
|
104300000 | USD |
CY2012Q4 | amg |
Unsettled Fund Share Receivables
UnsettledFundShareReceivables
|
40100000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001004434 | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
52852201 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
AFFILIATED MANAGERS GROUP INC |