XML 79 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Income Taxes (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Current Federal, Income taxes (benefit) $ 62,810 $ (80,914) $ (375,610)
Deferred Federal Income taxes (benefit) 106,902 (15,210) 24,171
Federal Income taxes (benefit) total 169,712 (96,124) (351,439)
Current State, Income taxes (benefit) 20,169 2,760 (10,662)
Deferred State, Income taxes (benefit) 8,702 (13,455) (39,242)
State Income taxes (benefit) total 28,871 (10,695) (49,904)
Income Tax Expense (Benefit), Total $ 198,583 $ (106,819) $ (401,343)