XML 88 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Current Expense, Domestic $ 156,339,000 $ 60,420,000 $ 79,143,000
Deferred Expense (Benefit), Domestic 11,448,000 37,176,000 64,774,000
Domestic, Total 167,787,000 97,596,000 143,917,000
Current Expense, Foreign 23,029,000 22,011,000 10,584,000
Deferred Expense (Benefit), Foreign 469,000 2,338,000 (2,275,000)
Foreign, Total 23,498,000 24,349,000 8,309,000
Current Expense, Total 179,368,000 82,431,000 89,727,000
Deferred Expense (Benefit), Total 11,917,000 39,514,000 62,499,000
Total expense (benefit) 191,285,000 121,945,000 152,226,000
Income (Loss) from Continuing Operations before Income Taxes, Domestic 624,000,000 469,000,000 574,000,000
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ 78,000,000 $ 49,000,000 $ 29,000,000