XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Mar. 31, 2011
As Reported [Member]
Mar. 31, 2011
Correction [Member]
Dec. 31, 2007
Correction [Member]
Assets            
Current deferred income taxes $ 43,394 $ 43,032 $ 57,993 $ 57,083 $ 910 $ 910
Prepaid expenses 24,574 21,598 25,035 24,300 735 735
Total current assets 918,649 863,100 766,895 765,250 1,645  
Total assets 8,216,039 8,229,314 8,300,436 8,298,791 1,645  
Liabilities            
Other current liabilities 211,286 167,560 209,662 192,986 16,676 16,676
Total current liabilities 481,093 406,253 634,958 618,282 16,676  
Noncurrent deferred income taxes 704,166 732,528 807,029 812,878 (5,849) (5,849)
Total liabilities 4,470,432 4,437,697 4,404,001 4,393,174 10,827  
Equity            
Retained earnings 1,281,080 1,334,476 1,416,486 1,425,668 (9,182) (9,182)
Total equity 3,745,607 3,791,617 3,896,435 3,905,617 (9,182)  
Total liabilities and equity $ 8,216,039 $ 8,229,314 $ 8,300,436 $ 8,298,791 $ 1,645