2013 Form 10-K Financial Statement

#000100443414000006 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $2.189B $491.0M $467.3M
YoY Change 21.23% 22.02% 12.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $427.2M $318.0M $93.90M
YoY Change 16.43% 20.87% 12.46%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $142.2M $34.40M $27.50M
YoY Change -33.58% -1.15% 5.36%
% of Gross Profit
Operating Expenses $1.555B $364.1M $327.6M
YoY Change 10.65% 18.52% 13.83%
Operating Profit $634.1M $126.9M $139.7M
YoY Change 58.37% 33.3% 10.87%
Interest Expense $87.30M $50.30M $21.80M
YoY Change 5.18% 264.49% 20.44%
% of Operating Profit 13.77% 39.64% 15.6%
Other Income/Expense, Net -$78.20M -$21.60M
YoY Change 124.07% -17.24%
Pretax Income $863.7M $177.1M $137.5M
YoY Change 74.41% 62.48% 37.64%
Income Tax $194.1M $37.80M $19.40M
% Of Pretax Income 22.47% 21.34% 14.11%
Net Earnings $360.5M $75.00M $54.90M
YoY Change 107.18% 86.1% 36.91%
Net Earnings / Revenue 16.47% 15.27% 11.75%
Basic Earnings Per Share $6.79 $1.06
Diluted Earnings Per Share $6.55 $1.40 $1.04
COMMON SHARES
Basic Shares Outstanding 53.10M shares 51.80M shares 51.70M shares
Diluted Shares Outstanding 56.70M shares 53.00M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $469.6M $559.3M $372.6M
YoY Change 9.11% 24.43% 15.25%
Cash & Equivalents $469.6M $430.4M $372.6M
Short-Term Investments $128.9M
Other Short-Term Assets $61.30M
YoY Change -20.18%
Inventory
Prepaid Expenses
Receivables $418.4M $255.5M $243.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $888.0M $912.3M $838.1M
YoY Change 19.77% 4.1% 23.81%
LONG-TERM ASSETS
Property, Plant & Equipment $92.30M $81.50M $72.40M
YoY Change 13.25% 17.95% 11.73%
Goodwill $2.355B $2.353B
YoY Change 11.24%
Intangibles $1.586B $1.615B
YoY Change 20.01%
Long-Term Investments $1.446B $1.784B $1.046B
YoY Change 9.87% 58.77% 53.04%
Other Assets $221.3M $215.9M
YoY Change 0.96%
Total Long-Term Assets $5.431B $5.275B $5.193B
YoY Change -0.27% 21.47% 16.56%
TOTAL ASSETS
Total Short-Term Assets $888.0M $912.3M $838.1M
Total Long-Term Assets $5.431B $5.275B $5.193B
Total Assets $6.319B $6.187B $6.031B
YoY Change 2.13% 18.55% 17.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.50M $59.50M $10.70M
YoY Change -60.5% -33.96% -17.05%
Accrued Expenses $333.6M $250.3M
YoY Change 33.28%
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 $514.7M $375.8M $372.9M
YoY Change 41.67% -10.01% 533.11%
LONG-TERM LIABILITIES
Long-Term Debt $1.384B $1.631B $1.606B
YoY Change -15.14% 36.09% 39.18%
Other Long-Term Liabilities $177.0M $164.7M $162.4M
YoY Change -0.11% 13.04% -27.27%
Total Long-Term Liabilities $1.561B $164.7M $162.4M
YoY Change -13.67% 13.04% -88.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $514.7M $375.8M $372.9M
Total Long-Term Liabilities $1.561B $164.7M $162.4M
Total Liabilities $4.185B $2.668B $2.663B
YoY Change 1.99% 17.67% -19.94%
SHAREHOLDERS EQUITY
Retained Earnings $1.351B $1.276B
YoY Change 14.79%
Common Stock $869.0M $855.8M
YoY Change -6.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $214.6M $266.4M
YoY Change -25.67%
Treasury Stock Shares 1.700M shares
Shareholders Equity $2.134B $2.084B $1.931B
YoY Change
Total Liabilities & Shareholders Equity $6.319B $6.187B $6.031B
YoY Change 2.13% 18.55% 17.52%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $360.5M $75.00M $54.90M
YoY Change 107.18% 86.1% 36.91%
Depreciation, Depletion And Amortization $142.2M $34.40M $27.50M
YoY Change -33.58% -1.15% 5.36%
Cash From Operating Activities $957.1M $186.1M $211.1M
YoY Change 51.15% 17.34% -12.84%
INVESTING ACTIVITIES
Capital Expenditures $24.00M -$10.10M $4.900M
YoY Change 20.0% 29.49% 25.64%
Acquisitions
YoY Change
Other Investing Activities -$26.30M -$44.30M -$349.1M
YoY Change -96.64% 5437.5% 799.74%
Cash From Investing Activities -$50.30M -$54.40M -$354.0M
YoY Change -93.73% 532.56% 729.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$32.50M -$23.30M
YoY Change 160.0% -148.85%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -869.1M -74.30M 202.3M
YoY Change -694.46% 204.51% -210.31%
NET CHANGE
Cash From Operating Activities 957.1M 186.1M 211.1M
Cash From Investing Activities -50.30M -54.40M -354.0M
Cash From Financing Activities -869.1M -74.30M 202.3M
Net Change In Cash 37.70M 57.40M 59.40M
YoY Change -264.63% -54.3% 268.94%
FREE CASH FLOW
Cash From Operating Activities $957.1M $186.1M $211.1M
Capital Expenditures $24.00M -$10.10M $4.900M
Free Cash Flow $933.1M $196.2M $206.2M
YoY Change 52.17% 17.91% -13.47%

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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.206
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-0.003
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.047
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.021
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.020
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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-0.014
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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0.122
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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0.132
CY2013 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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0.114
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.007
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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-0.023
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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-0.029
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.035
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.014
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
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187900000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
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138800000 USD
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79300000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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53500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P3Y
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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9600000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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10600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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8100000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
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226600000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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104700000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
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128300000 USD
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11957800000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
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19084400000 USD
CY2012Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
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1361500000 USD
CY2013Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
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1674500000 USD
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1321900000 USD
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783300000 USD
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387900000 USD
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34700000 USD
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55300000 USD
CY2013 us-gaap Equity Method Investment Summarized Financial Information Revenue
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1589600000 USD
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1005400000 USD
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581000000 USD
CY2012Q4 us-gaap Equity Method Investments
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CY2013Q4 us-gaap Equity Method Investments
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615800000 USD
CY2011Q4 us-gaap Equity Method Investments
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1123300000 USD
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12000000 USD
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128200000 USD
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2000000 USD
CY2013Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0 USD
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75400000 USD
CY2013Q4 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
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62900000 USD
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20700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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9800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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9800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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9800000 USD
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12400000 USD
CY2012Q4 us-gaap Goodwill
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CY2013Q4 us-gaap Goodwill
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CY2011Q4 us-gaap Goodwill
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CY2012 us-gaap Goodwill Acquired During Period
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225900000 USD
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200000000 USD
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238600000 USD
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604000000 USD
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243800000 USD
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452700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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495200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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863700000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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187400000 USD
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336600000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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172400000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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167300000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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137500000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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117700000 USD
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62900000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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177100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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259700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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208900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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256600000 USD
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863700000 USD
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452700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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495200000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
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129700000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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72700000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
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307800000 USD
CY2013 us-gaap Income Tax Expense Benefit
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194100000 USD
CY2011 us-gaap Income Tax Expense Benefit
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93100000 USD
CY2012 us-gaap Income Tax Expense Benefit
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83800000 USD
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82800000 USD
CY2011 us-gaap Income Taxes Paid Net
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46600000 USD
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51600000 USD
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177600000 USD
CY2012 us-gaap Increase Decrease In Operating Liabilities
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400000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
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11100000 USD
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4700000 USD
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3700000 USD
CY2013 us-gaap Line Of Credit Facility Commitment Fee Amount
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3200000 USD
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12800000 USD
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101800000 USD
CY2012 us-gaap Increase Decrease In Receivables
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41600000 USD
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0 shares
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0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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2000000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
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300000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
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0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
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0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1200000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1300000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1300000 shares
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CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1460700000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1321100000 USD
CY2013 us-gaap Interest Expense
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CY2012 us-gaap Interest Expense
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83000000 USD
CY2011 us-gaap Interest Expense
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73800000 USD
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0 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
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0 USD
CY2013 us-gaap Interest On Convertible Debt Net Of Tax
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10500000 USD
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75900000 USD
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87400000 USD
CY2012 us-gaap Interest Paid Net
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79800000 USD
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19300000 USD
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11800000 USD
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1123300000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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1031300000 USD
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947500000 USD
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784700000 USD
CY2011 us-gaap Labor And Related Expense
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718800000 USD
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CY2013Q4 us-gaap Liabilities
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2532300000 USD
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6318800000 USD
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6187100000 USD
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957100000 USD
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360500000 USD
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164900000 USD
CY2012Q4 us-gaap Long Term Debt
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325000000 USD
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525000000 USD
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128900000 USD
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157900000 USD
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185500000 USD
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173800000 USD
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267100000 USD
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39200000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
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136200000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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146200000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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633200000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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708500000 USD
CY2012 us-gaap Net Income Loss
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174000000 USD
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64700000 USD
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62400000 USD
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CY2013Q3 us-gaap Net Income Loss
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75200000 USD
CY2012Q3 us-gaap Net Income Loss
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54900000 USD
CY2012Q4 us-gaap Net Income Loss
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75000000 USD
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6600000 USD
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37500000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
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371000000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
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174000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
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164900000 USD
CY2013 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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309100000 USD
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237400000 USD
CY2011 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
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194700000 USD
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CY2011 us-gaap Nonoperating Income Expense
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CY2012 us-gaap Nonoperating Income Expense
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CY2013 us-gaap Number Of Reportable Segments
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3 Segment
CY2011 us-gaap Operating Expenses
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1218700000 USD
CY2013 us-gaap Operating Expenses
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1554700000 USD
CY2012 us-gaap Operating Expenses
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1405100000 USD
CY2013 us-gaap Operating Income Loss
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634100000 USD
CY2011 us-gaap Operating Income Loss
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486100000 USD
CY2012 us-gaap Operating Income Loss
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400400000 USD
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161400000 USD
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150500000 USD
CY2013Q4 us-gaap Operating Income Loss
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153100000 USD
CY2013Q3 us-gaap Operating Income Loss
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169100000 USD
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126900000 USD
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108800000 USD
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25000000 USD
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139700000 USD
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23500000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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30100000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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19800000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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21400000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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29200000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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69500000 USD
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29900000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
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30500000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
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30300000 USD
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76900000 USD
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107900000 USD
CY2013Q4 us-gaap Other Assets
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90600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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21600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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19500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
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11500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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13500000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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8100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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8000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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39000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
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1400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-1100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
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CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-5900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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18500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-19600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-10200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
18500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-19600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
31300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-50500000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7700000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
8500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
36400000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
37800000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
39400000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
155400000 USD
CY2013Q4 us-gaap Other Investments
OtherInvestments
164300000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
177000000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
177200000 USD
CY2012Q4 us-gaap Other Minority Interests
OtherMinorityInterests
957200000 USD
CY2013Q4 us-gaap Other Minority Interests
OtherMinorityInterests
1010400000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-24300000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-30500000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-20000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
61000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15700000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
60900000 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
52500000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
17200000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
167600000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
181400000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
267100000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
13300000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
797400000 USD
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
26300000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
11400000 USD
CY2012 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
19100000 USD
CY2011 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
49200000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16100000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24000000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
73400000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
48200000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
28000000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
970000000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
360000000 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
760000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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11600000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Long Term Debt
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CY2012 us-gaap Proceeds From Repayments Of Other Long Term Debt
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CY2013 us-gaap Proceeds From Repayments Of Other Long Term Debt
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CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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11400000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
34200000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
10900000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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169400000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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92300000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
359600000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
411400000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
669600000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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179900000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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81500000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
641900000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
477500000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
451800000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
570000000 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
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1201300000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
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555000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1350700000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1711200000 USD
CY2013Q4 us-gaap Retained Earnings Undistributed Earnings From Equity Method Investees
RetainedEarningsUndistributedEarningsFromEquityMethodInvestees
197600000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
52400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
69300000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
366900000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
427200000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
350800000 USD
CY2013Q4 us-gaap Senior Notes
SeniorNotes
340000000 USD
CY2012Q4 us-gaap Senior Notes
SeniorNotes
340000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
84100000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
73000000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
45700000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
28000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2084200000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2134200000 USD
CY2012Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
2298800000 USD
CY2013Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
2265600000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3041400000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3144600000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2499600000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2375300000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1700000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1000000 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
700000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
600000 shares
CY2012Q4 us-gaap Treasury Stock Value
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214600000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
131400000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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61000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
15700000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
60900000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5400000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1600000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4800000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
12600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19400000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17200000 USD
CY2013 us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts and disclosures in the financial statements. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
11500000 USD
CY2012Q4 amg Accrued Distributions
AccruedDistributions
13200000 USD
CY2013Q4 amg Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAttributableToParentNetOfTax
74000000 USD
CY2012Q4 amg Accumulated Other Comprehensive Income Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAttributableToParentNetOfTax
79100000 USD
CY2011 amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
-28100000 USD
CY2012 amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
-44000000 USD
CY2013 amg Adjustments To Additional Paid In Capital Increase Decrease In Carrying Amount Of Redeemable Noncontrolling Interests
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableNoncontrollingInterests
-74000000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1600000 USD
CY2013 amg Affiliate Equity Compensation Expense Attributableto Noncontrolling Interest
AffiliateEquityCompensationExpenseAttributabletoNoncontrollingInterest
15900000 USD
CY2012 amg Affiliate Equity Compensation Expense Attributableto Noncontrolling Interest
AffiliateEquityCompensationExpenseAttributabletoNoncontrollingInterest
16300000 USD
CY2011 amg Affiliate Equity Compensation Expense Attributableto Noncontrolling Interest
AffiliateEquityCompensationExpenseAttributabletoNoncontrollingInterest
6800000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56700000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51700000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51800000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53100000 shares
CY2013Q4 amg Accrued Distributions
AccruedDistributions
23600000 USD
CY2013 amg Affiliate Equity Compensation Expense Weighted Average Periodof Recognition
AffiliateEquityCompensationExpenseWeightedAveragePeriodofRecognition
P4Y
CY2013Q4 amg Amount Of Temporary Difference Due To Repatriation Of Assets From Sale Or Liquidation Of Subsidiary
AmountOfTemporaryDifferenceDueToRepatriationOfAssetsFromSaleOrLiquidationOfSubsidiary
47700000 USD
CY2013 amg Business Combination Contingent Consideration Arrangements Expected Payment Related To Equity Method Investments
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentRelatedToEquityMethodInvestments
151000000 USD
CY2013 amg Business Combination Contingent Consideration Arrangements Expected Payments
BusinessCombinationContingentConsiderationArrangementsExpectedPayments
75000000 USD
CY2013 amg Business Combination Contingent Consideration Arrangements Expected Payments Net Present Value
BusinessCombinationContingentConsiderationArrangementsExpectedPaymentsNetPresentValue
50200000 USD
CY2011 amg Changes In Affiliate Equity
ChangesInAffiliateEquity
-25600000 USD
CY2012 amg Changes In Affiliate Equity
ChangesInAffiliateEquity
-50200000 USD
CY2013 amg Changes In Affiliate Equity
ChangesInAffiliateEquity
-229200000 USD
CY2012 amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
85300000 USD
CY2013 amg Compensation Expenses Related To Affiliate Equity
CompensationExpensesRelatedToAffiliateEquity
68200000 USD
CY2012 amg Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
33000000 USD
CY2013 amg Compensation Expenses Related To Affiliate Equity Attributable To Controlling Interest
CompensationExpensesRelatedToAffiliateEquityAttributableToControllingInterest
32100000 USD
CY2011 amg Deferred Income Tax Expense Benefit Revaluation As Result Of Reduction In Corporate Tax Rates In United Kingdom
DeferredIncomeTaxExpenseBenefitRevaluationAsResultOfReductionInCorporateTaxRatesInUnitedKingdom
-7600000 USD
CY2013 amg Deferred Income Tax Expense Benefit Revaluation As Result Of Reduction In Corporate Tax Rates In United Kingdom
DeferredIncomeTaxExpenseBenefitRevaluationAsResultOfReductionInCorporateTaxRatesInUnitedKingdom
-11200000 USD
CY2012 amg Deferred Income Tax Expense Benefit Revaluation As Result Of Reduction In Corporate Tax Rates In United Kingdom
DeferredIncomeTaxExpenseBenefitRevaluationAsResultOfReductionInCorporateTaxRatesInUnitedKingdom
-7300000 USD
CY2012Q4 amg Deferred Tax Assets Tax Benefit On Uncertain Tax Positions
DeferredTaxAssetsTaxBenefitOnUncertainTaxPositions
17600000 USD
CY2013Q4 amg Deferred Tax Assets Tax Benefit On Uncertain Tax Positions
DeferredTaxAssetsTaxBenefitOnUncertainTaxPositions
16200000 USD
CY2012Q4 amg Deferred Tax Liabilities Convertible Securities Interest
DeferredTaxLiabilitiesConvertibleSecuritiesInterest
189200000 USD
CY2013Q4 amg Deferred Tax Liabilities Convertible Securities Interest
DeferredTaxLiabilitiesConvertibleSecuritiesInterest
144700000 USD
CY2013Q4 amg Deferred Tax Liabilities Nondeductible Intangible Assets Amortization
DeferredTaxLiabilitiesNondeductibleIntangibleAssetsAmortization
101500000 USD
CY2012Q4 amg Deferred Tax Liabilities Nondeductible Intangible Assets Amortization
DeferredTaxLiabilitiesNondeductibleIntangibleAssetsAmortization
120100000 USD
CY2013Q4 amg Deferred Tax Liability From Excess Interest Expense Calculation
DeferredTaxLiabilityFromExcessInterestExpenseCalculation
12900000 USD
CY2013Q4 amg Deferred Tax Not Recognized Amount Of Temporary Difference
DeferredTaxNotRecognizedAmountOfTemporaryDifference
17900000 USD
CY2013 amg Defined Contribution Plans Number
DefinedContributionPlansNumber
3 plan
CY2012 amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
22000000 USD
CY2013 amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
40800000 USD
CY2011 amg Investment And Other Income Loss
InvestmentAndOtherIncomeLoss
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CY2013Q4 amg Investment Commitment Amount
InvestmentCommitmentAmount
62900000 USD
CY2012 amg Investments In Affiliates
InvestmentsInAffiliates
247600000 USD
CY2013 amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
14000000 USD
CY2011 amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
15000000 USD
CY2012 amg Depreciation And Other Amortization
DepreciationAndOtherAmortization
14100000 USD
CY2012Q4 amg Equity Method Investment Summarized Financial Information Noncurrent Liabilities And Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilitiesAndMinorityInterest
9857600000 USD
CY2013Q4 amg Equity Method Investment Summarized Financial Information Noncurrent Liabilities And Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilitiesAndMinorityInterest
16089000000 USD
CY2013 amg Forward Equity Contracts Shares Sold Amount
ForwardEquityContractsSharesSoldAmount
77000000 USD
CY2013 amg Forward Equity Contracts Shares Sold Average Share Price
ForwardEquityContractsSharesSoldAverageSharePrice
185.56
CY2012 amg Imputed Interest
ImputedInterest
-26100000 USD
CY2013 amg Imputed Interest
ImputedInterest
31700000 USD
CY2011 amg Imputed Interest
ImputedInterest
27300000 USD
CY2012 amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
83000000 USD
CY2011 amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
73800000 USD
CY2013 amg Imputed Interest And Interest Expense
ImputedInterestAndInterestExpense
87300000 USD
CY2011 amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
136800000 USD
CY2013 amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
286500000 USD
CY2012 amg Increase Decrease In Equity Due To Profit Loss And Net Transfers With Noncontrolling Interests
IncreaseDecreaseInEquityDueToProfitLossAndNetTransfersWithNoncontrollingInterests
130000000 USD
CY2012 amg Intangible Assets Net Excluding Goodwill Acquired
IntangibleAssetsNetExcludingGoodwillAcquired
452600000 USD
CY2013 amg Intangible Assets Net Excluding Goodwill Acquired
IntangibleAssetsNetExcludingGoodwillAcquired
0 USD
CY2012 amg Intangible Assets Net Excluding Goodwill Transfersand Other
IntangibleAssetsNetExcludingGoodwillTransfersandOther
0 USD
CY2013 amg Intangible Assets Net Excluding Goodwill Transfersand Other
IntangibleAssetsNetExcludingGoodwillTransfersandOther
0 USD
CY2013 amg Intangible Assets Net Excluding Goodwill Translation Adjustments
IntangibleAssetsNetExcludingGoodwillTranslationAdjustments
3400000 USD
CY2012 amg Intangible Assets Net Excluding Goodwill Translation Adjustments
IntangibleAssetsNetExcludingGoodwillTranslationAdjustments
11800000 USD
CY2013Q4 amg Junior Convertible Trust Preferred Debt Noncurrent
JuniorConvertibleTrustPreferredDebtNoncurrent
518700000 USD
CY2012Q4 amg Junior Convertible Trust Preferred Debt Noncurrent
JuniorConvertibleTrustPreferredDebtNoncurrent
515500000 USD
CY2013 amg Number Of Debt Instruments Outstanding
NumberOfDebtInstrumentsOutstanding
2 senior_note
CY2013 amg Number Of Principal Distribution Channels
NumberOfPrincipalDistributionChannels
3 Channel
CY2012 amg Operating Expenses Other
OperatingExpensesOther
1191000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2011 amg Operating Expenses Other
OperatingExpensesOther
1106000000 USD
CY2013 amg Operating Expenses Other
OperatingExpensesOther
1412500000 USD
CY2013 amg Operating Loss Carryforwards State And Local Expiration Period
OperatingLossCarryforwardsStateAndLocalExpirationPeriod
P15Y
CY2013 amg Other Comprehensive Income Loss After Reclassifications Net Of Tax
OtherComprehensiveIncomeLossAfterReclassificationsNetOfTax
-7100000 USD
CY2013 amg Other Comprehensive Income Loss Before Reclassification Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationNetOfTax
-5300000 USD
CY2013 amg Other Comprehensive Income Loss Reclassification Net Of Tax
OtherComprehensiveIncomeLossReclassificationNetOfTax
-1800000 USD
CY2012 amg Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
10600000 USD
CY2011 amg Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
32100000 USD
CY2013 amg Payables Recorded For Affiliate Equity Purchases
PayablesRecordedForAffiliateEquityPurchases
4000000 USD
CY2012 amg Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
28900000 USD
CY2013 amg Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
0 USD
CY2011 amg Payables Recorded Under Contingent Payment Arrangements
PayablesRecordedUnderContingentPaymentArrangements
0 USD
CY2012 amg Percentage Of Revenue From External Customers Attributed To Foreign Countries
PercentageOfRevenueFromExternalCustomersAttributedToForeignCountries
0.41
CY2013 amg Percentage Of Revenue From External Customers Attributed To Foreign Countries
PercentageOfRevenueFromExternalCustomersAttributedToForeignCountries
0.38
CY2011 amg Percentage Of Revenue From External Customers Attributed To Foreign Countries
PercentageOfRevenueFromExternalCustomersAttributedToForeignCountries
0.39
CY2013 amg Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
-118100000 USD
CY2011 amg Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
-13400000 USD
CY2012 amg Proceeds From Payments For Affiliate Equity Issuances And Repurchases
ProceedsFromPaymentsForAffiliateEquityIssuancesAndRepurchases
-107900000 USD
CY2013 amg Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
216900000 USD
CY2012 amg Redeemable Noncontrolling Interest Change In Redemption Value
RedeemableNoncontrollingInterestChangeInRedemptionValue
42900000 USD
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001004434
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53257848 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
8612139196 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
AFFILIATED MANAGERS GROUP, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 amg Tax Credit Carryforwards Foreign Expiration Period
TaxCreditCarryforwardsForeignExpirationPeriod
P5Y
CY2011Q4 amg Unrecognized Tax Benefits Including Tax Interest And Related Charges Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAndRelatedChargesAccrued
21200000 USD
CY2013Q4 amg Unrecognized Tax Benefits Including Tax Interest And Related Charges Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAndRelatedChargesAccrued
20400000 USD
CY2012Q4 amg Unrecognized Tax Benefits Including Tax Interest And Related Charges Accrued
UnrecognizedTaxBenefitsIncludingTaxInterestAndRelatedChargesAccrued
22600000 USD
CY2012 amg Unrecognized Tax Benefits Related To Foreign Exchange Rates
UnrecognizedTaxBenefitsRelatedToForeignExchangeRates
300000 USD
CY2013 amg Unrecognized Tax Benefits Related To Foreign Exchange Rates
UnrecognizedTaxBenefitsRelatedToForeignExchangeRates
-800000 USD
CY2011 amg Unrecognized Tax Benefits Related To Foreign Exchange Rates
UnrecognizedTaxBenefitsRelatedToForeignExchangeRates
-300000 USD
CY2013Q4 amg Unsettled Fund Share Payables
UnsettledFundSharePayables
84600000 USD
CY2012Q4 amg Unsettled Fund Share Payables
UnsettledFundSharePayables
39800000 USD
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001004434-14-000006-index-headers.html Edgar Link pending
0001004434-14-000006-index.html Edgar Link pending
0001004434-14-000006.txt Edgar Link pending
0001004434-14-000006-xbrl.zip Edgar Link pending
amg-20131231.xml Edgar Link completed
amg-20131231.xsd Edgar Link pending
amg-20131231_cal.xml Edgar Link unprocessable
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amg-20131231_lab.xml Edgar Link unprocessable
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