GOODWILL AND INTANGIBLE ASSETS - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
||||
Goodwill and Intangible Assets Disclosure [Line Items] | ||||||||
Goodwill | $ 2,581,000,000 | $ 2,581,000,000 | $ 2,606,800,000 | |||||
Amortization expense related to purchased intangible assets | 30,500,000 | $ 33,000,000 | 93,000,000 | $ 98,300,000 | ||||
Impairment of Intangible Assets, Finite-lived | 0 | |||||||
International | ||||||||
Goodwill and Intangible Assets Disclosure [Line Items] | ||||||||
Goodwill | $ 462,900,000 | $ 462,900,000 | 487,000,000 | [1] | ||||
International | Personal Solutions | ||||||||
Goodwill and Intangible Assets Disclosure [Line Items] | ||||||||
Goodwill | $ 75,000,000 | |||||||
|
X | ||||||||||
- Definition Goodwill and Intangible Assets Disclosure [Line Items] No definition available.
|
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|