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Condensed Consolidated Balance Sheets (Unaudited, except for December 31) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Assets      
Cash and cash equivalents $ 191,172 $ 155,839 $ 63,164
Restricted cash 0 81 109
Accounts and notes receivable      
Accounts and notes receivable, gross 325,383 321,391 285,644
Less: Allowance for doubtful accounts (7,207) (6,498) (7,518)
Accounts and notes receivable, net 318,176 314,893 278,126
Inventories      
Finished products 271,634 260,732 257,522
Raw materials 23,819 23,819 26,570
Products in process 5,077 4,198 4,830
Operating supplies and other 40,803 38,908 40,265
Inventories 341,333 327,657 329,187
Current deferred income taxes 43,394 43,032 57,993
Prepaid expenses 24,574 21,598 25,035
Assets held for sale 0 0 13,281
Total current assets 918,649 863,100 766,895
Investments and long-term receivables 29,172 29,004 37,271
Property, plant & equipment      
Property, plant & equipment, cost 6,698,952 6,705,546 6,729,220
Reserve for depreciation, depletion & amortization (3,349,258) (3,287,367) (3,136,390)
Property, plant & equipment, net 3,349,694 3,418,179 3,592,830
Goodwill 3,086,716 3,086,716 3,097,016
Other intangible assets, net 695,852 697,502 701,046
Other noncurrent assets 135,956 134,813 105,378
Total assets 8,216,039 8,229,314 8,300,436
Liabilities      
Current maturities of long-term debt 144,706 134,762 5,238
Short-term borrowings 0 0 300,000
Trade payables and accruals 125,101 103,931 119,702
Other current liabilities 211,286 167,560 209,662
Liabilities of assets held for sale 0 0 356
Total current liabilities 481,093 406,253 634,958
Long-term debt 2,669,752 2,680,677 2,427,596
Noncurrent deferred income taxes 704,166 732,528 807,029
Other noncurrent liabilities 615,421 618,239 534,418
Total liabilities 4,470,432 4,437,697 4,404,001
Other commitments and contingencies (Note 18)         
Equity      
Common stock, $1 par value 129,389 129,245 129,107
Capital in excess of par value 2,547,959 2,544,740 2,524,514
Retained earnings 1,281,080 1,334,476 1,416,486
Accumulated other comprehensive loss (212,821) (216,844) (173,672)
Total equity 3,745,607 3,791,617 3,896,435
Total liabilities and equity $ 8,216,039 $ 8,229,314 $ 8,300,436