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Condensed Consolidated Balance Sheets (Unaudited, except for December 31) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Assets   
Cash and cash equivalents$ 152,379$ 47,541$ 82,496[1]
Restricted cash81547531[1]
Medium-term investments003,910[1]
Accounts and notes receivable   
Accounts and notes receivable, gross437,754325,303414,316[1]
Less: Allowance for doubtful accounts(7,715)(7,505)(9,382)[1]
Accounts and notes receivable, net430,039317,798404,934[1]
Inventories   
Finished products249,265254,840251,457[1]
Raw materials26,28422,22222,924[1]
Products in process3,4736,0365,905[1]
Operating supplies and other38,75536,74735,958[1]
Inventories317,777319,845316,244[1]
Current deferred income taxes47,83353,79464,768[1]
Prepaid expenses27,07419,37434,279[1]
Assets held for sale26,88313,20714,582[1]
Total current assets1,002,066772,106921,744[1]
Investments and long-term receivables28,91737,38633,808[1]
Property, plant & equipment   
Property, plant & equipment, cost6,665,9376,692,8146,664,335[1]
Reserve for depreciation, depletion & amortization(3,222,469)(3,059,900)(2,987,287)[1]
Property, plant & equipment, net3,443,4683,632,9143,677,048[1]
Goodwill3,086,7163,097,0163,096,300[1]
Other intangible assets, net698,703691,693685,696[1]
Other noncurrent assets122,011106,776106,922[1]
Total assets8,381,8818,337,8918,521,518[1]
Liabilities   
Current maturities of long-term debt5,2155,246325,249[1]
Short-term borrowings0285,5000[1]
Trade payables and accruals134,853102,315138,462[1]
Other current liabilities222,762172,495207,085[1]
Liabilities of assets held for sale1,474116460[1]
Total current liabilities364,304565,672671,256[1]
Long-term debt2,816,2232,427,5162,432,521[1]
Noncurrent deferred income taxes800,770849,448856,631[1]
Other noncurrent liabilities524,485530,275537,041[1]
Total liabilities4,505,7824,372,9114,497,449[1]
Other commitments and contingencies (Note 19)   [1]
Equity   
Common stock, $1 par value129,233128,570128,391[1]
Capital in excess of par value2,538,9872,500,8862,487,538[1]
Retained earnings1,372,8221,512,8631,591,969[1]
Accumulated other comprehensive loss(164,943)(177,339)(183,829)[1]
Total equity3,876,0993,964,9804,024,069[1]
Total liabilities and equity$ 8,381,881$ 8,337,891$ 8,521,518[1]
[1]As Restated, See Note 1