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Condensed Consolidated Balance Sheets (Unaudited, except for December 31) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Assets      
Cash and cash equivalents $ 158,301 $ 155,839 $ 106,744
Restricted cash 0 81 109
Accounts and notes receivable      
Accounts and notes receivable, gross 397,506 321,391 397,423
Less: Allowance for doubtful accounts (7,375) (6,498) (7,641)
Accounts and notes receivable, net 390,131 314,893 389,782
Inventories      
Finished products 266,265 260,732 259,109
Raw materials 24,457 23,819 26,300
Products in process 3,974 4,198 4,930
Operating supplies and other 39,910 38,908 38,926
Inventories 334,606 327,657 329,265
Current deferred income taxes 43,357 43,032 45,704
Prepaid expenses 24,840 21,598 22,394
Total current assets 951,235 863,100 893,998
Investments and long-term receivables 28,506 29,004 37,251
Property, plant & equipment      
Property, plant & equipment, cost 6,697,685 6,705,546 6,739,908
Reserve for depreciation, depletion & amortization (3,419,174) (3,287,367) (3,197,163)
Property, plant & equipment, net 3,278,511 3,418,179 3,542,745
Goodwill 3,086,716 3,086,716 3,097,016
Other intangible assets, net 694,972 697,502 694,509
Other noncurrent assets 140,135 134,813 121,736
Total assets 8,180,075 8,229,314 8,387,255
Liabilities      
Current maturities of long-term debt 285,152 134,762 5,230
Short-term borrowings 0 0 100,000
Trade payables and accruals 171,834 103,931 153,729
Other current liabilities 159,481 167,560 178,677
Total current liabilities 616,467 406,253 437,636
Long-term debt 2,528,387 2,680,677 2,785,843
Noncurrent deferred income taxes 687,337 732,528 756,557
Other noncurrent liabilities 604,948 618,239 535,136
Total liabilities 4,437,139 4,437,697 4,515,172
Other commitments and contingencies (Note 18)         
Equity      
Common stock, $1 par value 129,393 129,245 129,224
Capital in excess of par value 2,560,824 2,544,740 2,534,562
Retained earnings 1,261,501 1,334,476 1,376,026
Accumulated other comprehensive loss (208,782) (216,844) (167,729)
Total equity 3,742,936 3,791,617 3,872,083
Total liabilities and equity $ 8,180,075 $ 8,229,314 $ 8,387,255