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Income Taxes Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Amount      
Statutory U.S. Federal Income Tax Rate $ 275,784 $ 163,770 $ 275,921
Excess Depletion (91,470) (70,812) (68,787)
Effect of Domestic Production Activities Deduction 22,209 5,633 12,707
Income Tax Reconciliation, Prior Year Income Taxes 2,257 4,609 (1,256)
Income Tax Reconciliation, Tax Settlements (5,188) 0 0
Net Effect of State Income Taxes 14,197 12,022 27,362
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance (22,618) 0 0
Income Tax Reconciliation, Tax Credits, Foreign (1,822) (3,424) (5,502)
Other 6,525 8,755 6,172
Income Tax Expense / Effective Rate $ 155,456 $ 109,287 $ 221,203
Percent      
Statutory U.S. Federal Income Tax Rate 35.00% 35.00% 35.00%
Excess Tax Depletion (11.60%) (15.10%) (8.70%)
Effect of Domestic Production Activities Deduction (2.80%) (1.20%) (1.60%)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes 0.30% 1.00% (0.20%)
Effective Income Tax Rate Reconciliation, Tax Settlements (0.70%) 0.00% 0.00%
Net Effect of State Income Taxes 1.80% 2.60% 3.50%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance (2.90%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential (0.20%) (0.70%) (0.70%)
Other 0.80% 1.80% 0.80%
Income Tax Expense / Effective Rate 19.70% 23.40% 28.10%