XML 56 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Business and Summary of Significant Accounting Policies [Abstract]  
Accumulated Other Comprehensive Income (Loss)
                                 
    Change in Fair
Value of Interest
Rate Swaps
    Change in Fair
Value of Available
for Sale Securities
    Change in
Unrecognized
Pension Cost
Components
    Accumulated
Other
Comprehensive
Income (Loss)
 

Balance as of December 31, 2009

  $ (202,260   $ (1,180   $ (17,945   $ (221,385

2010 Activity, net of tax

    (15,676     3,716       2,418       (9,542
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2010

    (217,936     2,536       (15,527     (230,927

2011 Activity, net of tax

    55,145       (960     (7,737     46,448  
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of December 31, 2011

  $ (162,791   $ 1,576     $ (23,264   $ (184,479
   

 

 

   

 

 

   

 

 

   

 

 

 
Recent Accounting Pronouncements
                         
    Year Ended December 31,  
    2011     2010     2009  

Net operating revenues (net of contractual allowances and discounts)

  $ 13,626,168     $ 12,623,274     $ 11,742,454  

Provision for bad debts

    (1,719,956     (1,530,852     (1,408,953
   

 

 

   

 

 

   

 

 

 

Net operating revenues, less provision for bad debts

  $ 11,906,212     $ 11,092,422     $ 10,333,501