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*
| # |
Entity Registrant Name |
Text Block or Detail |
ID |
* |
* |
* |
* |
| 1 |
1ST SOURCE CORP |
Detail |
4160 - Disclosure - Income Taxes (Details) |
| 2 |
3D SYSTEMS CORP |
Detail |
42006 - Disclosure - Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) |
| 3 |
AARON'S INC |
Detail |
170 - Disclosure - Summary of Activity Related to Uncertain Tax Positions (Detail) |
| 4 |
ABBOTT LABORATORIES |
Detail |
4051 - Disclosure - Taxes on Earnings (Details 2) |
| 5 |
ABERCROMBIE & FITCH CO /DE/ |
Detail |
041406 - Disclosure - Income Taxes (Roll Forward of Unrecognized Tax Benefits) (Details) |
| 6 |
AbitibiBowater Inc. |
Detail |
06195 - Disclosure - Income Taxes (Details 5) |
| 7 |
ABM INDUSTRIES INC /DE/ |
Detail |
193 - Disclosure - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) |
| 8 |
ACACIA RESEARCH CORP |
Detail |
2413406 - Disclosure - Income Taxes Gross Unrecognized Tax Benefit (Details) |
| 9 |
Accenture plc |
Detail |
2409406 - Disclosure - INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) |
| 10 |
ACCENTURE SCA |
Detail |
2411406 - Disclosure - INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) |
| 11 |
ACCO BRANDS CORP |
Detail |
2412406 - Disclosure - Income Taxes (Unrecognized Tax Benefits) (Details) |
| 12 |
Accretive Health, Inc. |
Detail |
2414404 - Disclosure - Income Taxes Unrecognized Tax Benefits Table (Details) |
| 13 |
ACE Ltd |
Detail |
2408406 - Disclosure - Taxation (Reconciliation of Unrecognized Tax Benefits) (Details) |
| 14 |
Actavis, Inc. |
Detail |
180 - Disclosure - Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Detail) |
| 15 |
Actavis, Inc. |
Detail |
177 - Disclosure - Income Taxes - Additional Information (Detail) |
| 16 |
ACTIVE NETWORK INC |
Detail |
194 - Disclosure - Reconciliation of Amount of Gross Unrecognized Tax Benefits (Detail) |
| 17 |
Activision Blizzard, Inc. |
Detail |
004163 - Disclosure - Income Taxes (Details 4) |
| 18 |
ACTUANT CORP |
Detail |
175 - Disclosure - Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) |
| 19 |
ADEPT TECHNOLOGY INC |
Detail |
2412406 - Disclosure - Income Taxes Unrecognized tax benefits activity (Details) |
| 20 |
ADOBE SYSTEMS INC |
Detail |
2410403 - Disclosure - Income Taxes (Details 1) |
| 21 |
ADTRAN INC |
Detail |
175 - Disclosure - Income Taxes - Change in Unrecognized Income Tax Benefits (Detail) |
| 22 |
ADVANCED MICRO DEVICES INC |
Detail |
2425409 - Disclosure - Income Taxes (Details) (Schedule of Gross Unrecognized Tax Benefits) |
| 23 |
Aegion Corp |
Detail |
072 - Disclosure - Note 8 - Taxes on Income (Tax Benefits) (Detail) - Unrecognized Tax Benefits Reconciliation |
| 24 |
AEROFLEX HOLDING CORP. |
Detail |
082 - Disclosure - Income Taxes (Details 4) |
| 25 |
AEROPOSTALE INC |
Detail |
009100 - Disclosure - Income Taxes (Details) |
| 26 |
AFC ENTERPRISES INC |
Detail |
06185 - Disclosure - Income Taxes (Details 5) |
| 27 |
AFFILIATED MANAGERS GROUP INC |
Detail |
4144 - Disclosure - Income Taxes (Details 5) |
| 28 |
Affinion Group Holdings, Inc. |
Detail |
171 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Tax Reserves for Uncertain Tax Positions (Detail) |
| 29 |
Affinion Group, Inc. |
Detail |
170 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Tax Reserves for Uncertain Tax Positions (Detail) |
| 30 |
AFLAC INC |
Detail |
2409407 - Disclosure - INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) |
| 31 |
AGCO CORP /DE |
Detail |
2406407 - Disclosure - Income Taxes (Summary of Income Tax Contingencies) (Details) |
| 32 |
AIR PRODUCTS & CHEMICALS INC /DE/ |
Detail |
402106 - Disclosure - Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) |
| 33 |
ALLSTATE CORP |
TextBlock |
3160 - Disclosure - Income Taxes (Tables) |
| 34 |
ALLSTATE CORP |
TextBlock |
3160 - Disclosure - Income Taxes (Tables) |
| 35 |
ALLSTATE CORP |
TextBlock |
3160 - Disclosure - Income Taxes (Tables) |
| 36 |
ALTRIA GROUP, INC. |
TextBlock |
2314301 - Disclosure - Income Taxes (Tables) |
| 37 |
ALTRIA GROUP, INC. |
TextBlock |
2314301 - Disclosure - Income Taxes (Tables) |
| 38 |
ALTRIA GROUP, INC. |
TextBlock |
2314301 - Disclosure - Income Taxes (Tables) |
| 39 |
COACH INC |
TextBlock |
31303 - Disclosure - Income Taxes (Tables) |
| 40 |
COACH INC |
TextBlock |
31303 - Disclosure - Income Taxes (Tables) |
| 41 |
COACH INC |
TextBlock |
31303 - Disclosure - Income Taxes (Tables) |
| 42 |
MONSTER WORLDWIDE, INC. |
TextBlock |
139 - Disclosure - INCOME TAXES (Tables) |
| 43 |
MONSTER WORLDWIDE, INC. |
TextBlock |
139 - Disclosure - INCOME TAXES (Tables) |
| 44 |
MONSTER WORLDWIDE, INC. |
TextBlock |
139 - Disclosure - INCOME TAXES (Tables) |
| 45 |
MYLAN INC. |
TextBlock |
2309301 - Disclosure - Income Taxes (Tables) |
| 46 |
MYLAN INC. |
TextBlock |
2309301 - Disclosure - Income Taxes (Tables) |
| 47 |
MYLAN INC. |
TextBlock |
2309301 - Disclosure - Income Taxes (Tables) |
| 48 |
NORTHERN TRUST CORP |
TextBlock |
1059 - Disclosure - Income Taxes (Tables) |
| 49 |
NORTHERN TRUST CORP |
TextBlock |
1059 - Disclosure - Income Taxes (Tables) |
| 50 |
NORTHERN TRUST CORP |
TextBlock |
1059 - Disclosure - Income Taxes (Tables) |
| 51 |
SMUCKER J M CO |
TextBlock |
31603 - Disclosure - Income Taxes (Tables) |
| 52 |
SMUCKER J M CO |
TextBlock |
31603 - Disclosure - Income Taxes (Tables) |
| 53 |
SMUCKER J M CO |
TextBlock |
31603 - Disclosure - Income Taxes (Tables) |
| 54 |
Spectra Energy Corp. |
TextBlock |
2306301 - Disclosure - Income Taxes (Tables) |
| 55 |
Spectra Energy Corp. |
TextBlock |
2306301 - Disclosure - Income Taxes (Tables) |
| 56 |
Spectra Energy Corp. |
TextBlock |
2306301 - Disclosure - Income Taxes (Tables) |
| 57 |
UNITED STATES STEEL CORP |
TextBlock |
2308301 - Disclosure - Income Taxes (Tables) |
| 58 |
UNITED STATES STEEL CORP |
TextBlock |
2308301 - Disclosure - Income Taxes (Tables) |
| 59 |
UNITED STATES STEEL CORP |
TextBlock |
2308301 - Disclosure - Income Taxes (Tables) |
| 60 |
WHIRLPOOL CORP /DE/ |
TextBlock |
2313301 - Disclosure - Income Taxes (Tables) |
| 61 |
WHIRLPOOL CORP /DE/ |
TextBlock |
2313301 - Disclosure - Income Taxes (Tables) |
| 62 |
WHIRLPOOL CORP /DE/ |
TextBlock |
2313301 - Disclosure - Income Taxes (Tables) |
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