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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Assets      
Cash and cash equivalents $ 243,126 $ 155,839 $ 152,379
Restricted cash 0 81 81
Accounts and notes receivable      
Accounts and notes receivable, gross 403,520 321,391 437,754
Less: Allowance for doubtful accounts (6,106) (6,498) (7,715)
Accounts and notes receivable, net 397,414 314,893 430,039
Inventories      
Finished products 263,893 260,732 249,265
Raw materials 28,221 23,819 26,284
Products in process 6,209 4,198 3,473
Operating supplies and other 38,655 38,908 38,755
Inventories 336,978 327,657 317,777
Current deferred income taxes 45,353 43,032 48,743
Prepaid expenses 26,384 21,598 27,809
Assets held for sale 0 0 26,883
Total current assets 1,049,255 863,100 1,003,711
Investments and long-term receivables 42,226 29,004 28,917
Property, plant & equipment      
Property, plant & equipment, cost 6,690,448 6,705,546 6,665,937
Reserve for depreciation, depletion & amortization (3,477,496) (3,287,367) (3,222,469)
Property, plant & equipment, net 3,212,952 3,418,179 3,443,468
Goodwill 3,086,716 3,086,716 3,086,716
Other intangible assets, net 693,308 697,502 698,703
Other noncurrent assets 141,459 134,813 122,011
Total assets 8,225,916 8,229,314 8,383,526
Liabilities      
Current maturities of long-term debt 285,153 134,762 5,215
Trade payables and accruals 133,209 103,931 134,853
Other current liabilities 213,735 167,560 239,438
Liabilities of assets held for sale 0 0 1,474
Total current liabilities 632,097 406,253 380,980
Long-term debt 2,527,450 2,680,677 2,816,223
Noncurrent deferred income taxes 680,880 732,528 794,921
Other noncurrent liabilities 618,292 618,239 524,485
Total liabilities 4,458,719 4,437,697 4,516,609
Other commitments and contingencies (Note 18)         
Equity      
Common stock, $1 par value 129,596 129,245 129,233
Capital in excess of par value 2,567,859 2,544,740 2,538,987
Retained earnings 1,274,465 1,334,476 1,363,640
Accumulated other comprehensive loss (204,723) (216,844) (164,943)
Total equity 3,767,197 3,791,617 3,866,917
Total liabilities and equity $ 8,225,916 $ 8,229,314 $ 8,383,526