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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Assets      
Cash and cash equivalents $ 86,979 $ 275,478 $ 158,301
Accounts and notes receivable      
Accounts and notes receivable, gross 410,021 303,178 397,506
Less: Allowance for doubtful accounts (5,339) (6,198) (7,375)
Accounts and notes receivable, net 404,682 296,980 390,131
Inventories      
Finished products 266,489 262,886 266,265
Raw materials 29,863 27,758 24,457
Products in process 5,415 5,963 3,974
Operating supplies and other 38,720 38,415 39,910
Inventories 340,487 335,022 334,606
Current deferred income taxes 39,275 40,696 43,357
Prepaid expenses 27,300 21,713 24,840
Assets held for sale 12,926 15,083 0
Total current assets 911,649 984,972 951,235
Investments and long-term receivables 43,194 42,081 28,506
Property, plant & equipment      
Property, plant & equipment, cost 6,730,505 6,666,617 6,697,685
Reserve for depreciation, depletion & amortization (3,519,862) (3,507,432) (3,419,174)
Property, plant & equipment, net 3,210,643 3,159,185 3,278,511
Goodwill 3,086,219 3,086,716 3,086,716
Other intangible assets, net 698,471 692,532 694,972
Other noncurrent assets 170,048 161,113 140,135
Total assets 8,120,224 8,126,599 8,180,075
Liabilities      
Current maturities of long-term debt 161 150,602 285,152
Short-term debt 100,000 0 0
Trade payables and accruals 128,142 113,337 171,834
Other current liabilities 163,466 171,671 159,481
Liabilities of assets held for sale 0 801 0
Total current liabilities 391,769 436,411 616,467
Long-term debt 2,524,420 2,526,401 2,528,387
Noncurrent deferred income taxes 664,967 657,367 687,337
Deferred revenue 73,068 73,583 0
Other noncurrent liabilities 652,480 671,775 604,948
Total liabilities 4,306,704 4,365,537 4,437,139
Other commitments and contingencies (Note 8)         
Equity      
Common stock, $1 par value, Authorized 480,000 shares, Issued 129,963, 129,721 and 129,383 shares, respectively 129,963 129,721 129,393
Capital in excess of par value 2,592,239 2,580,209 2,560,824
Retained earnings 1,247,984 1,276,649 1,261,501
Accumulated other comprehensive loss (156,666) (225,517) (208,782)
Total equity 3,813,520 3,761,062 3,742,936
Total liabilities and equity $ 8,120,224 $ 8,126,599 $ 8,180,075