2011 Q4 Form 8-K Financial Statement

#000091420813000522 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010
Revenue $997.1M $1.029B $3.386B
YoY Change -3.05% 37.54% 28.87%
Cost Of Revenue $301.8M $315.6M $1.054B
YoY Change -4.37% 61.51% 51.98%
Gross Profit $695.3M $712.9M $2.434B
YoY Change -2.47% 29.06% 25.85%
Gross Profit Margin 69.73% 69.31% 71.88%
Selling, General & Admin $478.2M $487.5M $325.3M
YoY Change -1.91% 27.92% 40.16%
% of Gross Profit 68.78% 68.38% 13.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.10M $31.30M $96.70M
YoY Change -29.39% 25.7% 24.61%
% of Gross Profit 3.18% 4.39% 3.97%
Operating Expenses $478.2M $487.5M $2.807B
YoY Change -1.91% 27.92% 30.96%
Operating Profit $217.1M $225.4M $579.4M
YoY Change -3.68% 31.58% 19.64%
Interest Expense $97.70M -$27.10M $58.60M
YoY Change -460.52% -223.74% -9.15%
% of Operating Profit 45.0% -12.02% 10.11%
Other Income/Expense, Net $76.60M $40.80M $15.60M
YoY Change 87.75% 100.0%
Pretax Income $385.9M $212.4M $823.3M
YoY Change 81.69% 16.45% 130.29%
Income Tax $76.00M $55.70M $193.1M
% Of Pretax Income 19.69% 26.22% 23.45%
Net Earnings $202.3M $175.2M $465.7M
YoY Change 15.47% 57.98% 44.4%
Net Earnings / Revenue 20.29% 17.03% 13.75%
Basic Earnings Per Share $1.01
Diluted Earnings Per Share $441.4K $370.3K $1.01
COMMON SHARES
Basic Shares Outstanding 460.4M shares
Diluted Shares Outstanding 463.2M shares

Balance Sheet

Concept 2011 Q4 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.110B $1.377B $1.377B
YoY Change -19.39% 74.3% 74.3%
Cash & Equivalents $727.4M $740.5M $1.377B
Short-Term Investments
Other Short-Term Assets $150.0M $101.8M $64.00M
YoY Change 47.35% 75.52% 10.34%
Inventory
Prepaid Expenses $51.20M $64.00M
Receivables $424.4M $424.7M $1.097B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.834B $4.275B $2.538B
YoY Change -10.3% 181.22% 66.97%
LONG-TERM ASSETS
Property, Plant & Equipment $312.8M $272.4M $272.0M
YoY Change 14.83% 23.26% 23.08%
Goodwill $6.908B $6.980B
YoY Change -1.04% 7.93%
Intangibles $1.323B $1.337B
YoY Change -1.08%
Long-Term Investments $193.1M $156.9M $7.679B
YoY Change 23.07% -84.69% 649.17%
Other Assets $17.90M $20.90M $73.00M
YoY Change -14.35% -85.78% -50.34%
Total Long-Term Assets $15.51B $16.17B $17.91B
YoY Change -4.06% 72.2% 90.69%
TOTAL ASSETS
Total Short-Term Assets $3.834B $4.275B $2.538B
Total Long-Term Assets $15.51B $16.17B $17.91B
Total Assets $19.35B $20.44B $20.44B
YoY Change -5.37% 87.39% 87.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $272.6M $302.5M $807.0M
YoY Change -9.88% -17.8% 56.4%
Accrued Expenses $168.6M $182.5M $603.0M
YoY Change -7.62% 52.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $215.1M $0.00 $0.00
YoY Change
Total Short-Term Liabilities $2.974B $3.265B $2.778B
YoY Change -8.89% 88.26% 22.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.070B $1.316B $7.181B
YoY Change -18.7% 76.37% 862.6%
Other Long-Term Liabilities $297.3M $262.3M $895.0M
YoY Change 13.34% -67.58% 235.21%
Total Long-Term Liabilities $7.235B $7.819B $8.076B
YoY Change -7.47% 402.81% 697.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.974B $3.265B $2.778B
Total Long-Term Liabilities $7.235B $7.819B $8.076B
Total Liabilities $10.21B $11.08B $12.18B
YoY Change -7.88% 177.29% 204.73%
SHAREHOLDERS EQUITY
Retained Earnings $2.413B $1.904B
YoY Change 26.72%
Common Stock $6.279B $6.361B
YoY Change -1.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.280B $991.5M
YoY Change 29.14%
Treasury Stock Shares 54.00M shares 42.70M shares
Shareholders Equity $8.119B $8.265B $8.265B
YoY Change
Total Liabilities & Shareholders Equity $19.35B $20.44B $20.44B
YoY Change -5.37% 87.39% 87.39%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $202.3M $175.2M $465.7M
YoY Change 15.47% 57.98% 44.4%
Depreciation, Depletion And Amortization $22.10M $31.30M $96.70M
YoY Change -29.39% 25.7% 24.61%
Cash From Operating Activities $322.8M $3.700M $379.2M
YoY Change 8624.32% -98.16% 4.55%
INVESTING ACTIVITIES
Capital Expenditures -$46.40M -$32.20M $89.60M
YoY Change 44.1% 98.77% 126.84%
Acquisitions $749.6M
YoY Change
Other Investing Activities $40.70M $338.8M -$248.2M
YoY Change -87.99% -830.17% 294.59%
Cash From Investing Activities -$5.700M $306.6M -$337.8M
YoY Change -101.86% -589.78% 229.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $192.2M
YoY Change -143.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -346.8M -235.4M -$65.90M
YoY Change 47.32% -22.59% -34.56%
NET CHANGE
Cash From Operating Activities 322.8M 3.700M $379.2M
Cash From Investing Activities -5.700M 306.6M -$337.8M
Cash From Financing Activities -346.8M -235.4M -$65.90M
Net Change In Cash -29.70M 74.90M -$24.50M
YoY Change -139.65% -145.28% -115.35%
FREE CASH FLOW
Cash From Operating Activities $322.8M $3.700M $379.2M
Capital Expenditures -$46.40M -$32.20M $89.60M
Free Cash Flow $369.2M $35.90M $289.6M
YoY Change 928.41% -83.49% -10.4%

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CY2011 us-gaap Depreciation Nonproduction
DepreciationNonproduction
60300000 USD
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
65400000 USD
CY2010 us-gaap Depreciation Nonproduction
DepreciationNonproduction
46400000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
10800000 USD
CY2011Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
-5800000 USD
CY2011 us-gaap Dilutive Securities
DilutiveSecurities
1800000 USD
CY2010 us-gaap Dilutive Securities
DilutiveSecurities
2800000 USD
CY2012 us-gaap Dilutive Securities
DilutiveSecurities
1500000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
28900000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
15900000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
10400000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3800000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
10800000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
6000000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
93900000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
91400000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
97700000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
109800000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
126600000 USD
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
101800000 USD
CY2011 us-gaap Distribution And Servicing Fees
DistributionAndServicingFees
780200000 USD
CY2012 us-gaap Distribution And Servicing Fees
DistributionAndServicingFees
771600000 USD
CY2010 us-gaap Distribution And Servicing Fees
DistributionAndServicingFees
645500000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
289000000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
197900000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
220900000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.50
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.49
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
17100000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3900000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.314
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.315
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.235
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.095
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.098
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.102
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.031
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.034
CY2010 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.061
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.014
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2011Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
592500000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
609800000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
258400000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y40D
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-52200000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-63400000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-77800000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
15600000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
21300000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
26000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
193100000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
228200000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12700000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14700000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14800000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
14800000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
12700000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
14700000 USD
CY2011 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
24100000 USD
CY2012 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
28300000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
139700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
155200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
19000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
11300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1442900000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1462500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1287700000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1322800000 USD
CY2011 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
600000 USD
CY2010 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
200000 USD
CY2012 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
0 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
0 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
5800000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
900000 USD
CY2011 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
9400000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
5300000 USD
CY2010 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
9900000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2010 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
45000000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-23500000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
296100000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
247500000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
282500000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
7048200000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
6907900000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
6980200000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
17300000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
30500000 USD
CY2012 us-gaap Guaranteed Investment Contract Assumptions
GuaranteedInvestmentContractAssumptions
Standard UK mortality tables with a long-term rate of improvement of 1.25%
CY2012Q4 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1000000 USD
CY2011Q4 us-gaap Guarantees Fair Value Disclosure
GuaranteesFairValueDisclosure
1000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
659000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
719800000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
459100000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
830600000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
823300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
892100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
612100000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
630200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
569200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.00
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.55
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.99
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.55
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.45
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9900000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6600000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
18100000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.04
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30500000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
29700000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
40200000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
193100000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
261400000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
280000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
214400000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
172300000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
199800000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-160700000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
243000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-494300000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-113800000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
223300000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-213400000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1322800000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1287700000 USD
CY2010 us-gaap Interest Expense
InterestExpense
58600000 USD
CY2012 us-gaap Interest Expense
InterestExpense
52300000 USD
CY2011 us-gaap Interest Expense
InterestExpense
61800000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
53500000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
52800000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
50600000 USD
CY2010 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
2630900000 USD
CY2012 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
3127800000 USD
CY2011 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
3040700000 USD
CY2010 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
10400000 USD
CY2012 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
9800000 USD
CY2011 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
11000000 USD
CY2012Q4 us-gaap Investments
Investments
610700000 USD
CY2011Q4 us-gaap Investments
Investments
484500000 USD
CY2010 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1055400000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1180700000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1228000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
10209400000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
8443400000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
19347000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17492400000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1158500000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1261300000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
586500000 USD
CY2012 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.01437
CY2012 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.0015
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1186000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
1284700000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
599500000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
586500000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
800000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
7000000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
1000000 USD
CY2010 us-gaap Marketing Expense
MarketingExpense
77800000 USD
CY2011 us-gaap Marketing Expense
MarketingExpense
85300000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
102200000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
1018500000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
732200000 USD
CY2012Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
292200000 USD
CY2011Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
257700000 USD
CY2012Q4 us-gaap Municipal Debt Securities At Carrying Value
MunicipalDebtSecuritiesAtCarryingValue
1800000 USD
CY2011Q4 us-gaap Municipal Debt Securities At Carrying Value
MunicipalDebtSecuritiesAtCarryingValue
1100000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1322100000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-645900000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-65900000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-337800000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
348100000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-82400000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
379200000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
819300000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
964800000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
677100000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
465700000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
729700000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
171100000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-89800000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-107700000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
312800000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
272400000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
349600000 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3400000 USD
CY2011Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
16800000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
2806500000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
3207800000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
3100200000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
842600000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
882100000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
579400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
-571500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
-68500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
-41600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
-48500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
-61700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
-67600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
-66900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
-258300000 USD
CY2012 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
11400000 USD
CY2010 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
11400000 USD
CY2011 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
11400000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
248300000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
146800000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
-14000000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
12200000 USD
CY2010 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
-11500000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
6200000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-9300000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
200000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-500000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
0 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
10100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
9900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-12300000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-1200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1800000 USD
CY2010 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
157100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-110700000 USD
CY2010 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
108800000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
77300000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
145000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-48800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
500000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
156300000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
101800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-99100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
18700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-42400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-4400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-7000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-800000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2700000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1700000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
233200000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
273700000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
8300000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
49000000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
15600000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
49000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8300000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
15600000 USD
CY2012Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
20500000 USD
CY2011Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
OtherPostretirementBenefitsPayableCurrentAndNoncurrent
20000000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
10400000 USD
CY2011Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
8200000 USD
CY2011 us-gaap Payments For Deposits With Other Institutions
PaymentsForDepositsWithOtherInstitutions
11200000 USD
CY2012 us-gaap Payments For Deposits With Other Institutions
PaymentsForDepositsWithOtherInstitutions
11300000 USD
CY2012 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
37200000 USD
CY2010 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
26300000 USD
CY2011 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
16800000 USD
CY2012 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
10192500000 USD
CY2010 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
7093100000 USD
CY2011 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
10548600000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
265000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
192200000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
436500000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
289000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
220900000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
197900000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
85900000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
33900000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
31400000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14900000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
749600000 USD
CY2011 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
12300000 USD
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
126000000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
143400000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
69400000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
99300000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
89600000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
107000000 USD
CY2011 us-gaap Performance Fees
PerformanceFees
26000000 USD
CY2010 us-gaap Performance Fees
PerformanceFees
14300000 USD
CY2012 us-gaap Performance Fees
PerformanceFees
41400000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
99900000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
92500000 USD
CY2012 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
5100000 USD
CY2010 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
7700000 USD
CY2011 us-gaap Proceeds From Interest Received
ProceedsFromInterestReceived
14500000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
595100000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
47500000 USD
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-31000000 USD
CY2010 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
570000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
64700000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
60200000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
50600000 USD
CY2010 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
42400000 USD
CY2012 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
83600000 USD
CY2011 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
64600000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12600000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
600000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
10185300000 USD
CY2010 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
7032700000 USD
CY2011 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
10537600000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12400000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19600000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
622000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
636800000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
587300000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
873100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
837700000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
349600000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
312800000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
745700000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2801300000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2413200000 USD
CY2010 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
95200000 USD
CY2011 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
135400000 USD
CY2012 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
109600000 USD
CY2011 us-gaap Revenues
Revenues
3982300000 USD
CY2010 us-gaap Revenues
Revenues
3385900000 USD
CY2012 us-gaap Revenues
Revenues
4050400000 USD
CY2010 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
3385900000 USD
CY2012 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
4050400000 USD
CY2011 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
3982300000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2012Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
27400000 USD
CY2011Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
81200000 USD
CY2012Q4 us-gaap Security Deposit
SecurityDeposit
1900000 USD
CY2011Q4 us-gaap Security Deposit
SecurityDeposit
2100000 USD
CY2011Q4 us-gaap Separate Account Assets
SeparateAccountAssets
1243500000 USD
CY2012Q4 us-gaap Separate Account Assets
SeparateAccountAssets
1153600000 USD
CY2011Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
1243500000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
21.43
CY2012Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
1153600000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
117800000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
136400000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
115100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.65
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.36
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.11
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.34
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.84
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.00
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.34
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.24
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
17.25
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.36
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.25
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
12.90
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
125300000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
151600000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
207800000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
18.68
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
16.04
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
18.96
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
9.66
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
10.01
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
11.89
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.31
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.85
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.85
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
19600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
14.80
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.90
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
19.70
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.85
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.99
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.85
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.31
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.33
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.70
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.08
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
6.39
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
9.55
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
37400000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y11M22D
CY2011Q4 us-gaap Shares Issued
SharesIssued
490400000 shares
CY2010Q4 us-gaap Shares Issued
SharesIssued
490400000 shares
CY2012Q4 us-gaap Shares Issued
SharesIssued
490400000 shares
CY2009Q4 us-gaap Shares Issued
SharesIssued
459500000 shares
CY2012 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
2100000 shares
CY2011 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
3100000 shares
CY2013Q2 us-gaap Significant Acquisitions And Disposals Acquisition Costs Or Sale Proceeds
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds
210000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
0 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
10000000 USD
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2010 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
30900000 shares
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
23000000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
19600000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12400000 USD
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
467000000 USD
CY2011 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
731900000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
8119100000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
8316800000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9049000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9137600000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7620800000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9360900000 USD
CY2012Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
300000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
0 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
19700000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
14200000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
18200000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-3300000 USD
CY2011 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
2600000 USD
CY2010 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
CY2012 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
0 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
54000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
59200000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13200000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
21800000 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
11300000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1382900000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1280400000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
314200000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
240100000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
513100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
19500000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
39000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
13200000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17900000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing the financial statements, management is required to make estimates and assumptions that affect reported revenues, expenses, assets, liabilities and disclosure of contingent liabilities. The primary estimates relate to investment and debt valuation for consolidated investment products, goodwill and intangible impairment, and taxes. Use of available information and application of judgment are inherent in the formation of estimates. Actual results in the future could differ from such estimates and the differences may be material to the financial statements.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
464700000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
453800000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
463200000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
452300000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
460400000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
462900000 shares
CY2011Q4 ivz Accountsreceivableandotherassetsofconsolidatedinvestmentproducts
Accountsreceivableandotherassetsofconsolidatedinvestmentproducts
98500000 USD
CY2012Q4 ivz Accountsreceivableandotherassetsofconsolidatedinvestmentproducts
Accountsreceivableandotherassetsofconsolidatedinvestmentproducts
84100000 USD
CY2012Q4 ivz Accumulated Other Comprehensive Income Loss Of Equity Method Investments
AccumulatedOtherComprehensiveIncomeLossOfEquityMethodInvestments
2100000 USD
CY2011Q4 ivz Accumulated Other Comprehensive Income Loss Of Equity Method Investments
AccumulatedOtherComprehensiveIncomeLossOfEquityMethodInvestments
-4300000 USD
CY2010Q4 ivz Accumulated Other Comprehensive Income Loss Of Equity Method Investments
AccumulatedOtherComprehensiveIncomeLossOfEquityMethodInvestments
2900000 USD
CY2010Q2 ivz Business Acquisition Equity Interest Issued Or Issuable Amount Of Shares Issued
BusinessAcquisitionEquityInterestIssuedOrIssuableAmountOfSharesIssued
30900000 shares
CY2012 ivz Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
8200000 USD
CY2011 ivz Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
29400000 USD
CY2012 ivz Callpremiumondebtextinguishment
Callpremiumondebtextinguishment
23000000 USD
CY2011 ivz Callpremiumondebtextinguishment
Callpremiumondebtextinguishment
0 USD
CY2010 ivz Callpremiumondebtextinguishment
Callpremiumondebtextinguishment
0 USD
CY2011 ivz Capital Distributed By Consolidated Investment Products
CapitalDistributedByConsolidatedInvestmentProducts
172400000 USD
CY2010 ivz Capital Distributed By Consolidated Investment Products
CapitalDistributedByConsolidatedInvestmentProducts
97200000 USD
CY2012 ivz Capital Distributed By Consolidated Investment Products
CapitalDistributedByConsolidatedInvestmentProducts
277000000 USD
CY2011 ivz Capital Invested Into Consolidated Investment Products
CapitalInvestedIntoConsolidatedInvestmentProducts
37200000 USD
CY2012 ivz Capital Invested Into Consolidated Investment Products
CapitalInvestedIntoConsolidatedInvestmentProducts
20000000 USD
CY2010 ivz Capital Invested Into Consolidated Investment Products
CapitalInvestedIntoConsolidatedInvestmentProducts
24300000 USD
CY2011Q4 ivz Cash And Cash Equivalents Of Consolidated Investment Products
CashAndCashEquivalentsOfConsolidatedInvestmentProducts
382300000 USD
CY2012Q4 ivz Cash And Cash Equivalents Of Consolidated Investment Products
CashAndCashEquivalentsOfConsolidatedInvestmentProducts
287800000 USD
CY2011 ivz Cash Investments In Time Deposits
CashInvestmentsInTimeDeposits
2800000 USD
CY2012 ivz Cash Investments In Time Deposits
CashInvestmentsInTimeDeposits
7200000 USD
CY2012Q4 ivz Cash To Facilitate Trust Operations And Customer Transactions
CashToFacilitateTrustOperationsAndCustomerTransactions
3100000 USD
CY2011Q4 ivz Cash To Facilitate Trust Operations And Customer Transactions
CashToFacilitateTrustOperationsAndCustomerTransactions
2900000 USD
CY2010 ivz Change In Accumulated Oci Of Equity Method Investments
ChangeInAccumulatedOciOfEquityMethodInvestments
-2900000 USD
CY2011 ivz Change In Accumulated Oci Of Equity Method Investments
ChangeInAccumulatedOciOfEquityMethodInvestments
7200000 USD
CY2012 ivz Change In Accumulated Oci Of Equity Method Investments
ChangeInAccumulatedOciOfEquityMethodInvestments
-6400000 USD
CY2011 ivz Change In Cash Held At Consolidated Investment Products
ChangeInCashHeldAtConsolidatedInvestmentProducts
-264200000 USD
CY2010 ivz Change In Cash Held At Consolidated Investment Products
ChangeInCashHeldAtConsolidatedInvestmentProducts
336200000 USD
CY2012 ivz Change In Cash Held At Consolidated Investment Products
ChangeInCashHeldAtConsolidatedInvestmentProducts
36200000 USD
CY2012 ivz Change In Noncontrolling Interests In Consolidated Entities Net
ChangeInNoncontrollingInterestsInConsolidatedEntitiesNet
284200000 USD
CY2010 ivz Change In Noncontrolling Interests In Consolidated Entities Net
ChangeInNoncontrollingInterestsInConsolidatedEntitiesNet
69200000 USD
CY2011 ivz Change In Noncontrolling Interests In Consolidated Entities Net
ChangeInNoncontrollingInterestsInConsolidatedEntitiesNet
154400000 USD
CY2012 ivz Charges To Other Comprehensive Income From Other Than Temporary Impairment Related To Non Credit Factors
ChargesToOtherComprehensiveIncomeFromOtherThanTemporaryImpairmentRelatedToNonCreditFactors
0 USD
CY2011 ivz Collateral Assets Default Percentage
CollateralAssetsDefaultPercentage
0.01
CY2012 ivz Collateral Assets Default Percentage
CollateralAssetsDefaultPercentage
0.018
CY2012Q4 ivz Collateralized Loan Obligations
CollateralizedLoanObligations
2400000 USD
CY2012 ivz Collateralized Loan Obligations Terms Of Arrangements Interest Rate Margin Spread High
CollateralizedLoanObligationsTermsOfArrangementsInterestRateMarginSpreadHigh
0.125
CY2012 ivz Common Shares Market Price Per Share
CommonSharesMarketPricePerShare
26.09
CY2011 ivz Comprehensive Income Of Equity Method Investments
ComprehensiveIncomeOfEquityMethodInvestments
-7200000 USD
CY2012 ivz Comprehensive Income Of Equity Method Investments
ComprehensiveIncomeOfEquityMethodInvestments
6400000 USD
CY2010 ivz Comprehensive Income Of Equity Method Investments
ComprehensiveIncomeOfEquityMethodInvestments
2900000 USD
CY2012Q4 ivz Contingently Issuable Share Excluded
ContingentlyIssuableShareExcluded
200000 shares
CY2010Q4 ivz Contingently Issuable Share Excluded
ContingentlyIssuableShareExcluded
0 shares
CY2011Q4 ivz Contingently Issuable Share Excluded
ContingentlyIssuableShareExcluded
0 shares
CY2012Q4 ivz Corporate Equities
CorporateEquities
1500000 USD
CY2011Q4 ivz Corporate Equities
CorporateEquities
1000000 USD
CY2012Q4 ivz Corporate Stock
CorporateStock
1500000 USD
CY2011Q4 ivz Corporate Stock
CorporateStock
1100000 USD
CY2012 ivz Covenant Ratio Coverage Maximum Denominator
CovenantRatioCoverageMaximumDenominator
1.00
CY2012 ivz Covenant Ratio Coverage Maximum Numerator
CovenantRatioCoverageMaximumNumerator
4.00
CY2012 ivz Covenant Ratio Debt Ebitda Maximum Denominator
CovenantRatioDebtEbitdaMaximumDenominator
1.00
CY2012 ivz Covenant Ratio Debt Ebitda Maximum Denominator Thereafter
CovenantRatioDebtEbitdaMaximumDenominatorThereafter
1.00
CY2012 ivz Covenant Ratio Debt Ebitda Maximum Numerator
CovenantRatioDebtEbitdaMaximumNumerator
3.25
CY2012 ivz Covenant Ratio Debt Ebitda Maximum Numerator Thereafter
CovenantRatioDebtEbitdaMaximumNumeratorThereafter
3.00
CY2012Q4 ivz Cumulative Foreign Currency Translation Adjustments
CumulativeForeignCurrencyTranslationAdjustments
598600000 USD
CY2011Q4 ivz Cumulative Foreign Currency Translation Adjustments
CumulativeForeignCurrencyTranslationAdjustments
452700000 USD
CY2010Q4 ivz Cumulative Foreign Currency Translation Adjustments
CumulativeForeignCurrencyTranslationAdjustments
524600000 USD
CY2012 ivz Currency Translation Differences On Investments In Overseas Subsidiaries Reclassified To Appropriated Retained Earnings
CurrencyTranslationDifferencesOnInvestmentsInOverseasSubsidiariesReclassifiedToAppropriatedRetainedEarnings
USD
CY2010 ivz Currency Translation Differences On Investments In Overseas Subsidiaries Reclassified To Appropriated Retained Earnings
CurrencyTranslationDifferencesOnInvestmentsInOverseasSubsidiariesReclassifiedToAppropriatedRetainedEarnings
USD
CY2011 ivz Currency Translation Differences On Investments In Overseas Subsidiaries Reclassified To Appropriated Retained Earnings
CurrencyTranslationDifferencesOnInvestmentsInOverseasSubsidiariesReclassifiedToAppropriatedRetainedEarnings
USD
CY2011Q2 ivz Debt Instrument Due Date
DebtInstrumentDueDate
June 3, 2016
CY2012 ivz Deconsolidation Of Consolidated Investment Products
DeconsolidationOfConsolidatedInvestmentProducts
116900000 USD
CY2013Q3 ivz Discontinuedoperationsadjustmenttoestimatedfuturegainondisposal
Discontinuedoperationsadjustmenttoestimatedfuturegainondisposal
30000000 USD
CY2012 ivz Effective Income Tax Rate Reconciliation Change In Valuation Allowance For Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceForUnrecognizedTaxLosses
0.008
CY2011 ivz Effective Income Tax Rate Reconciliation Change In Valuation Allowance For Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceForUnrecognizedTaxLosses
0.016
CY2010 ivz Effective Income Tax Rate Reconciliation Change In Valuation Allowance For Unrecognized Tax Losses
EffectiveIncomeTaxRateReconciliationChangeInValuationAllowanceForUnrecognizedTaxLosses
0.023
CY2010Q4 ivz Employee Benefit Plan Liability Adjustments
EmployeeBenefitPlanLiabilityAdjustments
55800000 USD
CY2012Q4 ivz Employee Benefit Plan Liability Adjustments
EmployeeBenefitPlanLiabilityAdjustments
102600000 USD
CY2011Q4 ivz Employee Benefit Plan Liability Adjustments
EmployeeBenefitPlanLiabilityAdjustments
98200000 USD
CY2012Q4 ivz European Sub Group Cash And Cash Equivalent
EuropeanSubGroupCashAndCashEquivalent
528300000 USD
CY2011Q4 ivz European Sub Group Cash And Cash Equivalent
EuropeanSubGroupCashAndCashEquivalent
440000000 USD
CY2010Q4 ivz Exercise Price Of Outstanding Options Weighted Average Anti Dilutive
ExercisePriceOfOutstandingOptionsWeightedAverageAntiDilutive
19.47
CY2011Q4 ivz Exercise Price Of Outstanding Options Weighted Average Anti Dilutive
ExercisePriceOfOutstandingOptionsWeightedAverageAntiDilutive
18.11
CY2012 ivz Fair Value Of Recognized Acquired Assets
FairValueOfRecognizedAcquiredAssets
1
CY2011 ivz Fair Value Of Shares Withheld
FairValueOfSharesWithheld
76600000 USD
CY2012 ivz Fair Value Of Shares Withheld
FairValueOfSharesWithheld
48900000 USD
CY2012Q4 ivz Foreign Time Deposits
ForeignTimeDeposits
31300000 USD
CY2011Q4 ivz Foreign Time Deposits
ForeignTimeDeposits
32200000 USD
CY2012 ivz Goodwill Translation And Other Adjustments
GoodwillTranslationAndOtherAdjustments
123000000 USD
CY2011 ivz Goodwill Translation And Other Adjustments
GoodwillTranslationAndOtherAdjustments
-102800000 USD
CY2012 ivz Gain On Sale Of Clo Management Contracts
GainOnSaleOfCloManagementContracts
8300000 USD
CY2010 ivz Gain On Sale Of Clo Management Contracts
GainOnSaleOfCloManagementContracts
0 USD
CY2011 ivz Gain On Sale Of Clo Management Contracts
GainOnSaleOfCloManagementContracts
0 USD
CY2011 ivz Gains And Losses Of Consolidated Investment Products Net
GainsAndLossesOfConsolidatedInvestmentProductsNet
-138900000 USD
CY2012 ivz Gains And Losses Of Consolidated Investment Products Net
GainsAndLossesOfConsolidatedInvestmentProductsNet
-97700000 USD
CY2010 ivz Gains And Losses Of Consolidated Investment Products Net
GainsAndLossesOfConsolidatedInvestmentProductsNet
114000000 USD
CY2012 ivz Global Sales Tax Reversed
GlobalSalesTaxReversed
20800000 USD
CY2010 ivz Income Tax Benefit From Share Based Compensation Agreements
IncomeTaxBenefitFromShareBasedCompensationAgreements
35000000 USD
CY2012 ivz Income Tax Benefit From Share Based Compensation Agreements
IncomeTaxBenefitFromShareBasedCompensationAgreements
39100000 USD
CY2011 ivz Income Tax Benefit From Share Based Compensation Agreements
IncomeTaxBenefitFromShareBasedCompensationAgreements
32500000 USD
CY2010 ivz Increase In Equity Due To Business Combination
IncreaseInEquityDueToBusinessCombination
1082200000 USD
CY2011 ivz Interest Expense Of Consolidated Investment Products
InterestExpenseOfConsolidatedInvestmentProducts
187000000 USD
CY2010 ivz Interest Expense Of Consolidated Investment Products
InterestExpenseOfConsolidatedInvestmentProducts
118600000 USD
CY2012 ivz Interest Expense Of Consolidated Investment Products
InterestExpenseOfConsolidatedInvestmentProducts
168300000 USD
CY2011 ivz Interest Income Of Consolidated Investment Products
InterestIncomeOfConsolidatedInvestmentProducts
307200000 USD
CY2010 ivz Interest Income Of Consolidated Investment Products
InterestIncomeOfConsolidatedInvestmentProducts
240900000 USD
CY2012 ivz Interest Income Of Consolidated Investment Products
InterestIncomeOfConsolidatedInvestmentProducts
258500000 USD
CY2012Q4 ivz Investments Of Consolidated Investment Products
InvestmentsOfConsolidatedInvestmentProducts
4550600000 USD
CY2011Q4 ivz Investments Of Consolidated Investment Products
InvestmentsOfConsolidatedInvestmentProducts
6629000000 USD
CY2012 ivz Letters Of Credit Renewable Term
LettersOfCreditRenewableTerm
P1Y
CY2012 ivz Line Of Credit Maturity Term
LineOfCreditMaturityTerm
P5Y
CY2011Q4 ivz Longterm Debt Consolidated Sponsored Investment Products
LongtermDebtConsolidatedSponsoredInvestmentProducts
5512900000 USD
CY2012Q4 ivz Longterm Debt Consolidated Sponsored Investment Products
LongtermDebtConsolidatedSponsoredInvestmentProducts
3899400000 USD
CY2012 ivz Margin For Base Rate Loans Percentage
MarginForBaseRateLoansPercentage
0.0010
CY2012 ivz Margin For Libor Base Loans Percentage
MarginForLiborBaseLoansPercentage
0.0110
CY2010 ivz Net Foreign Exchange Gains Before Tax
NetForeignExchangeGainsBeforeTax
0 USD
CY2012 ivz Other Realized Losses
OtherRealizedLosses
5100000 USD
CY2011 ivz Outstanding Balance On Notes Issued By Consolidated Clos In Excess Of Fair Value
OutstandingBalanceOnNotesIssuedByConsolidatedClosInExcessOfFairValue
1000000000 USD
CY2012 ivz Outstanding Balance On Notes Issued By Consolidated Clos In Excess Of Fair Value
OutstandingBalanceOnNotesIssuedByConsolidatedClosInExcessOfFairValue
300000000 USD
CY2012 ivz Percentage Of Excess In Projected Benefit Obligation And Fair Value Assets To Be Amortized
PercentageOfExcessInProjectedBenefitObligationAndFairValueAssetsToBeAmortized
0.1
CY2012 ivz Percentage Of Vie Partnership Investment Products Owned
PercentageOfViePartnershipInvestmentProductsOwned
0.01
CY2012 ivz Net Foreign Exchange Gains Before Tax
NetForeignExchangeGainsBeforeTax
300000 USD
CY2011 ivz Net Foreign Exchange Gains Before Tax
NetForeignExchangeGainsBeforeTax
0 USD
CY2012 ivz Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
USD
CY2010 ivz Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
USD
CY2011 ivz Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
USD
CY2011 ivz Net Realized Gains Losses Transferred From Other Comprehensive Income
NetRealizedGainsLossesTransferredFromOtherComprehensiveIncome
8200000 USD
CY2010 ivz Net Realized Gains Losses Transferred From Other Comprehensive Income
NetRealizedGainsLossesTransferredFromOtherComprehensiveIncome
8600000 USD
CY2012 ivz Net Realized Gains Losses Transferred From Other Comprehensive Income
NetRealizedGainsLossesTransferredFromOtherComprehensiveIncome
4700000 USD
CY2012Q4 ivz Net Unrealized Gains Losses On Available For Sale Investments
NetUnrealizedGainsLossesOnAvailableForSaleInvestments
-7900000 USD
CY2010Q4 ivz Net Unrealized Gains Losses On Available For Sale Investments
NetUnrealizedGainsLossesOnAvailableForSaleInvestments
-10100000 USD
CY2011Q4 ivz Net Unrealized Gains Losses On Available For Sale Investments
NetUnrealizedGainsLossesOnAvailableForSaleInvestments
2200000 USD
CY2012Q4 ivz Netdeferredtaxassetsliabilities
Netdeferredtaxassetsliabilities
-273000000 USD
CY2011Q4 ivz Netdeferredtaxassetsliabilities
Netdeferredtaxassetsliabilities
-245300000 USD
CY2012 ivz Non Controlling Interest In Acquisitions
NonControllingInterestInAcquisitions
1
CY2012Q4 ivz Non Us Cash And Cash Equivalents
NonUSCashAndCashEquivalents
662900000 USD
CY2011Q4 ivz Non Us Cash And Cash Equivalents
NonUSCashAndCashEquivalents
551800000 USD
CY2012 ivz Notes Issued By Collateralized Loan Obligations Cumulative Average Default Rate Range Maximum
NotesIssuedByCollateralizedLoanObligationsCumulativeAverageDefaultRateRangeMaximum
0.05
CY2012 ivz Notes Issued By Collateralized Loan Obligations Cumulative Average Default Rate Range Minimum
NotesIssuedByCollateralizedLoanObligationsCumulativeAverageDefaultRateRangeMinimum
0.01
CY2012 ivz Notes Issued By Collateralized Loan Obligations Terms Of Arrangements Interest Rate Margin Spread High
NotesIssuedByCollateralizedLoanObligationsTermsOfArrangementsInterestRateMarginSpreadHigh
0.071
CY2012 ivz Notes Issued By Collateralized Loan Obligations Terms Of Arrangements Interest Rate Margin Spread Low
NotesIssuedByCollateralizedLoanObligationsTermsOfArrangementsInterestRateMarginSpreadLow
0.0021
CY2011Q4 ivz Number Of Futures Contracts
NumberOfFuturesContracts
10
CY2012Q4 ivz Number Of Futures Contracts
NumberOfFuturesContracts
10
CY2012 ivz Number Of Investment Trusts Entered Into Contingent Support Agreements
NumberOfInvestmentTrustsEnteredIntoContingentSupportAgreements
2
CY2012 ivz Number Of Share Awards By Type
NumberOfShareAwardsByType
2 awards
CY2012 ivz Number Of Share Option Plans
NumberOfShareOptionPlans
2 plans
CY2012 ivz Number Of Trusts Entered Into Contingent Support Agreements
NumberOfTrustsEnteredIntoContingentSupportAgreements
2 trusts
CY2011 ivz Operating Leases Expense
OperatingLeasesExpense
64200000 USD
CY2012 ivz Operating Leases Expense
OperatingLeasesExpense
67400000 USD
CY2010 ivz Operating Leases Expense
OperatingLeasesExpense
60100000 USD
CY2012Q4 ivz Operating Leases Future Minimum Payments Due Net
OperatingLeasesFutureMinimumPaymentsDueNet
-529900000 USD
CY2012Q4 ivz Other Debt Securities
OtherDebtSecurities
6300000 USD
CY2012Q4 ivz Other Liabilities Consolidated Sponsored Investment Products
OtherLiabilitiesConsolidatedSponsoredInvestmentProducts
104300000 USD
CY2011Q4 ivz Other Liabilities Consolidated Sponsored Investment Products
OtherLiabilitiesConsolidatedSponsoredInvestmentProducts
175100000 USD
CY2011 ivz Other Nonoperating Gains
OtherNonoperatingGains
54400000 USD
CY2010 ivz Other Nonoperating Gains
OtherNonoperatingGains
24100000 USD
CY2012 ivz Other Nonoperating Gains
OtherNonoperatingGains
37700000 USD
CY2010 ivz Other Nonoperating Losses
OtherNonoperatingLosses
8500000 USD
CY2012 ivz Other Nonoperating Losses
OtherNonoperatingLosses
29400000 USD
CY2011 ivz Other Nonoperating Losses
OtherNonoperatingLosses
5400000 USD
CY2010 ivz Other Realized Gains
OtherRealizedGains
0 USD
CY2012 ivz Other Realized Gains
OtherRealizedGains
4100000 USD
CY2011 ivz Other Realized Gains
OtherRealizedGains
0 USD
CY2011 ivz Other Realized Losses
OtherRealizedLosses
1200000 USD
CY2010 ivz Other Realized Losses
OtherRealizedLosses
1300000 USD
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
8300000000 USD
CY2012 ivz Prescription Drug Benefit Subsidy Maximum Claim
PrescriptionDrugBenefitSubsidyMaximumClaim
6600 USD
CY2012 ivz Prescription Drug Benefit Subsidy Minimum Claim
PrescriptionDrugBenefitSubsidyMinimumClaim
325 USD
CY2012 ivz Prescription Drug Benefit Subsidy Percentage
PrescriptionDrugBenefitSubsidyPercentage
0.28
CY2010 ivz Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
25300000 USD
CY2012 ivz Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
20000000 USD
CY2011 ivz Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
36600000 USD
CY2010 ivz Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
2866300000 USD
CY2012 ivz Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
3346800000 USD
CY2011 ivz Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
3479000000 USD
CY2011 ivz Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
2991400000 USD
CY2012 ivz Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
3252000000 USD
CY2010 ivz Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
2367700000 USD
CY2011 ivz Reclassification Adjustments For Net Gains And Losses On Available For Sale Investments Included In Net Income
ReclassificationAdjustmentsForNetGainsAndLossesOnAvailableForSaleInvestmentsIncludedInNetIncome
-100000 USD
CY2010 ivz Reclassification Adjustments For Net Gains And Losses On Available For Sale Investments Included In Net Income
ReclassificationAdjustmentsForNetGainsAndLossesOnAvailableForSaleInvestmentsIncludedInNetIncome
-1600000 USD
CY2012 ivz Reclassification Adjustments For Net Gains And Losses On Available For Sale Investments Included In Net Income
ReclassificationAdjustmentsForNetGainsAndLossesOnAvailableForSaleInvestmentsIncludedInNetIncome
-3900000 USD
CY2012 ivz Recognized Expense For Employee Stock Purchase
RecognizedExpenseForEmployeeStockPurchase
300000 USD
CY2012 ivz Recognized Liabilities Acquired
RecognizedLiabilitiesAcquired
1
CY2010 ivz Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
207300000 USD
CY2011 ivz Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
513300000 USD
CY2012 ivz Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
-232500000 USD
CY2012Q4 ivz Reporting Units For Goodwill
ReportingUnitsForGoodwill
1 reporting_units
CY2012Q4 ivz Retained Earnings Accumulated Deficit Appropriated For Investors In Consolidated Investment Products
RetainedEarningsAccumulatedDeficitAppropriatedForInvestorsInConsolidatedInvestmentProducts
128800000 USD
CY2011Q4 ivz Retained Earnings Accumulated Deficit Appropriated For Investors In Consolidated Investment Products
RetainedEarningsAccumulatedDeficitAppropriatedForInvestorsInConsolidatedInvestmentProducts
334300000 USD
CY2011 ivz Sale Of Management Contracts
SaleOfManagementContracts
0 USD
CY2010 ivz Sale Of Management Contracts
SaleOfManagementContracts
0 USD
CY2012 ivz Sale Of Management Contracts
SaleOfManagementContracts
16400000 USD
CY2012Q4 ivz Seed Money
SeedMoney
113400000 USD
CY2011Q4 ivz Seed Money
SeedMoney
63500000 USD
CY2012 ivz Share Based Compensation Arrangement By Share Based Payment Award Share Units Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardShareUnitsOutstandingWeightedAverageRemainingContractualTerm
1.41 years
CY2012 ivz Share Based Payment Estimated Forfeitures Percentage
ShareBasedPaymentEstimatedForfeituresPercentage
0.05
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 ivz Security Deposit Assets Receivable Description Of Interest Rate
SecurityDepositAssetsReceivableDescriptionOfInterestRate
.001
CY2011 ivz Security Deposit Assets Receivable Description Of Interest Rate
SecurityDepositAssetsReceivableDescriptionOfInterestRate
.001
CY2012 ivz Share Options Expiration Date
ShareOptionsExpirationDate
10 years
CY2012 ivz Short Term Debt Letters Of Credit
ShortTermDebtLettersOfCredit
35500000 USD
CY2012 ivz Stock Price
StockPrice
26.09 USD
CY2011 ivz Stock Price
StockPrice
20.09 USD
CY2010 ivz Tax Benefit Realized From Share Based Payment Awards
TaxBenefitRealizedFromShareBasedPaymentAwards
4100000 USD
CY2012 ivz Tax Benefit Realized From Share Based Payment Awards
TaxBenefitRealizedFromShareBasedPaymentAwards
5400000 USD
CY2011 ivz Tax Benefit Realized From Share Based Payment Awards
TaxBenefitRealizedFromShareBasedPaymentAwards
3500000 USD
CY2011Q4 ivz Tax On Cumulative Foreign Currency Translation Adjustments
TaxOnCumulativeForeignCurrencyTranslationAdjustments
-2500000 USD
CY2012Q4 ivz Tax On Cumulative Foreign Currency Translation Adjustments
TaxOnCumulativeForeignCurrencyTranslationAdjustments
-3100000 USD
CY2010Q4 ivz Tax On Cumulative Foreign Currency Translation Adjustments
TaxOnCumulativeForeignCurrencyTranslationAdjustments
-2000000 USD
CY2010Q4 ivz Tax On Employee Benefit Plan Liability Adjustments
TaxOnEmployeeBenefitPlanLiabilityAdjustments
-14100000 USD
CY2011Q4 ivz Tax On Employee Benefit Plan Liability Adjustments
TaxOnEmployeeBenefitPlanLiabilityAdjustments
-23400000 USD
CY2012Q4 ivz Tax On Employee Benefit Plan Liability Adjustments
TaxOnEmployeeBenefitPlanLiabilityAdjustments
-23200000 USD
CY2011 ivz Tax On Reclassification Adjustments For Net Gains And Losses On Available For Sale Investments Included In Net Income
TaxOnReclassificationAdjustmentsForNetGainsAndLossesOnAvailableForSaleInvestmentsIncludedInNetIncome
100000 USD
CY2010 ivz Tax On Reclassification Adjustments For Net Gains And Losses On Available For Sale Investments Included In Net Income
TaxOnReclassificationAdjustmentsForNetGainsAndLossesOnAvailableForSaleInvestmentsIncludedInNetIncome
1900000 USD
CY2012 ivz Tax On Reclassification Adjustments For Net Gains And Losses On Available For Sale Investments Included In Net Income
TaxOnReclassificationAdjustmentsForNetGainsAndLossesOnAvailableForSaleInvestmentsIncludedInNetIncome
-200000 USD
CY2012Q4 ivz Tax On Unrealized Losses Gains On Available For Sale Investments
TaxOnUnrealizedLossesGainsOnAvailableForSaleInvestments
1800000 USD
CY2010Q4 ivz Tax On Unrealized Losses Gains On Available For Sale Investments
TaxOnUnrealizedLossesGainsOnAvailableForSaleInvestments
2400000 USD
CY2011Q4 ivz Tax On Unrealized Losses Gains On Available For Sale Investments
TaxOnUnrealizedLossesGainsOnAvailableForSaleInvestments
600000 USD
CY2010 ivz Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
1051000000 USD
CY2011 ivz Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
1279400000 USD
CY2012 ivz Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
1308200000 USD
CY2010 ivz Total Transaction And Integration Charges
TotalTransactionAndIntegrationCharges
150000000 USD
CY2011 ivz Total Transaction And Integration Charges
TotalTransactionAndIntegrationCharges
29400000 USD
CY2012 ivz Total Transaction And Integration Charges
TotalTransactionAndIntegrationCharges
8200000 USD
CY2012 ivz Transaction And Integration Charges Net Of Tax
TransactionAndIntegrationChargesNetOfTax
5100000 USD
CY2011 ivz Transaction And Integration Charges Net Of Tax
TransactionAndIntegrationChargesNetOfTax
18200000 USD
CY2010 ivz Transaction And Integration Charges Net Of Tax
TransactionAndIntegrationChargesNetOfTax
103100000 USD
CY2011Q4 ivz Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
9600000 shares
CY2012Q4 ivz Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
10200000 shares
CY2012 ivz Treasury Stock Common Shares Distributed
TreasuryStockCommonSharesDistributed
6300000 shares
CY2011 ivz Treasury Stock Common Shares Distributed To Meet Option Exercises
TreasuryStockCommonSharesDistributedToMeetOptionExercises
900000 shares
CY2010 ivz Treasury Stock Common Shares Distributed To Meet Option Exercises
TreasuryStockCommonSharesDistributedToMeetOptionExercises
1800000 shares
CY2012 ivz Treasury Stock Common Shares Distributed To Meet Option Exercises
TreasuryStockCommonSharesDistributedToMeetOptionExercises
1700000 shares
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000914208
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
440933312 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 ivz Treasury Stock Common Shares Aggregate Market Value
TreasuryStockCommonSharesAggregateMarketValue
1500000000 USD
CY2011 ivz Treasury Stock Common Shares Distributed
TreasuryStockCommonSharesDistributed
9600000 shares
CY2010 ivz Treasury Stock Common Shares Distributed
TreasuryStockCommonSharesDistributed
7000000 shares
CY2009Q4 ivz Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
40200000 shares
CY2010Q4 ivz Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
42700000 shares
CY2011Q4 ivz Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
54000000 shares
CY2012Q4 ivz Treasury Stock Held Including Shares For Unvested Restricted Stock Awards
TreasuryStockHeldIncludingSharesForUnvestedRestrictedStockAwards
59200000 shares
CY2012Q4 ivz Treasury Stock Shares Acquired Net Of Shares Witheld For Vesting Events
TreasuryStockSharesAcquiredNetOfSharesWitheldForVestingEvents
3000000 shares
CY2011 ivz Treasury Stock Shares Acquired Net Of Shares Witheld For Vesting Events
TreasuryStockSharesAcquiredNetOfSharesWitheldForVestingEvents
18800000 shares
CY2012 ivz Treasury Stock Shares Acquired Net Of Shares Witheld For Vesting Events
TreasuryStockSharesAcquiredNetOfSharesWitheldForVestingEvents
11100000 shares
CY2012Q4 ivz Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
49000000 shares
CY2010Q4 ivz Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
30300000 shares
CY2011Q4 ivz Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
44400000 shares
CY2012 ivz Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
265000000 USD
CY2011 ivz Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
436500000 USD
CY2012Q4 ivz Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
75000000 USD
CY2012Q4 ivz Uit
UIT
1600000 USD
CY2011Q4 ivz Uit
UIT
900000 USD
CY2012 ivz Undrawn Capital Commitments
UndrawnCapitalCommitments
209300000 USD
CY2011 ivz Undrawn Capital Commitments
UndrawnCapitalCommitments
161200000 USD
CY2011Q4 ivz Unremitted Foreign Earnings
UnremittedForeignEarnings
977200000 USD
CY2012Q4 ivz Unremitted Foreign Earnings
UnremittedForeignEarnings
1029900000 USD
CY2011Q4 ivz Unsettled Fund Payables
UnsettledFundPayables
439600000 USD
CY2012Q4 ivz Unsettled Fund Payables
UnsettledFundPayables
552500000 USD
CY2012Q4 ivz Unsettled Fund Receivables
UnsettledFundReceivables
550100000 USD
CY2011Q4 ivz Unsettled Fund Receivables
UnsettledFundReceivables
444400000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Invesco Ltd.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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