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Contingencies - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | ||||
|---|---|---|---|---|---|
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Sep. 30, 2012
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Mar. 01, 2012
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May 07, 2010
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Sep. 30, 2012
Spanish Tax Authority
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Sep. 30, 2009
Federal Revenue Office of Brazil
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| Income Tax Contingency [Line Items] | |||||
| Deductible for product liability insurance | $ 10 | ||||
| Administrative assessment amount from Mexican Tax Administration Service | 89 | ||||
| Tax assessment for withholding taxes, interest and penalties related to payments to Spanish distributors during 2003-2004 period | 4.1 | ||||
| Tax assessment received relating to withholding/contributions from Company's distributors during 2004 | 4.2 | ||||
| Equivalent amount under order from Rome Labor Court for social contributions, interest and penalties related to payments | $ 6.9 |
| X | ||||||||||
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- Definition
Administrative assessment amount from tax administration service. No definition available.
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| X | ||||||||||
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- Definition
Deductible for product liability insurance. No definition available.
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| X | ||||||||||
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- Definition
Tax assessment from Spanish tax authority. No definition available.
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| X | ||||||||||
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- Definition
Equivalent amount under order from labor court for social contributions interest penalties related to payments. No definition available.
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| X | ||||||||||
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- Definition
Tax assessment received relating to withholding/contributions from Company's distributors during 2004. No definition available.
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| X | ||||||||||
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- Details
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