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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Assets      
Cash and cash equivalents $ 188,081 $ 275,478 $ 191,172
Accounts and notes receivable      
Accounts and notes receivable, gross 328,202 303,178 325,383
Less: Allowance for doubtful accounts (6,030) (6,198) (7,207)
Accounts and notes receivable, net 322,172 296,980 318,176
Inventories      
Finished products 267,783 262,886 271,634
Raw materials 27,148 27,758 23,819
Products in process 6,168 5,963 5,077
Operating supplies and other 39,475 38,415 40,803
Inventories 340,574 335,022 341,333
Current deferred income taxes 38,844 40,696 43,394
Prepaid expenses 24,762 21,713 24,574
Assets held for sale 12,929 15,083 0
Total current assets 927,362 984,972 918,649
Investments and long-term receivables 41,707 42,081 29,172
Property, plant & equipment      
Property, plant & equipment, cost 6,668,630 6,666,617 6,698,952
Reserve for depreciation, depletion & amortization (3,507,394) (3,507,432) (3,349,258)
Property, plant & equipment, net 3,161,236 3,159,185 3,349,694
Goodwill 3,095,801 3,086,716 3,086,716
Other intangible assets, net 691,840 692,532 695,852
Other noncurrent assets 160,529 161,113 135,956
Total assets 8,078,475 8,126,599 8,216,039
Liabilities      
Current maturities of long-term debt 140,604 150,602 144,706
Trade payables and accruals 116,677 113,337 125,101
Other current liabilities 212,572 171,671 211,286
Liabilities of assets held for sale 0 801 0
Total current liabilities 469,853 436,411 481,093
Long-term debt 2,525,420 2,526,401 2,669,752
Noncurrent deferred income taxes 614,405 657,367 704,166
Deferred revenue 73,392 73,583 0
Other noncurrent liabilities 680,476 671,775 615,421
Total liabilities 4,363,546 4,365,537 4,470,432
Other commitments and contingencies (Note 8)         
Equity      
Common stock, $1 par value 129,952 129,721 129,389
Capital in excess of par value 2,585,696 2,580,209 2,547,959
Retained earnings 1,220,512 1,276,649 1,281,080
Accumulated other comprehensive loss (221,231) (225,517) (212,821)
Total equity 3,714,929 3,761,062 3,745,607
Total liabilities and equity $ 8,078,475 $ 8,126,599 $ 8,216,039