XML 42 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Net Income Per Common Share (Detail) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net Income Per Common Share [Line Items]        
Net income $ 120,817 $ (218,229) $ 820,712 $ 62,836
Less: Preferred stock dividends 4,267 4,625 8,534 9,250
Net income (loss) available (related) to common shareholders 116,550 (222,854) 812,178 53,586
Add: Preferred Series B dividends, if Series B shares are dilutive 618   1,237  
Add: Interest on Convertible Senior Notes, if Notes are dilutive     12,000  
Net income available to common shareholders, as adjusted $ 117,168 $ (222,854) $ 825,415 $ 53,586
Weighted average shares of common stock outstanding-basic 822,623,370 559,700,836 787,712,527 557,360,358
Add: Effect of dilutive stock options 490,000   432,000 58,000
Add: Series B Cumulative Convertible Preferred Stock, if dilutive 4,642,000   4,642,000  
Add: Convertible Senior Notes, if dilutive     34,835,000  
Weighted average shares of common stock outstanding-diluted 827,754,731 559,700,836 827,622,301 557,418,175