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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Assets      
Cash and cash equivalents $ 268,773 $ 193,738 $ 188,081
Restricted cash 63,024 0 0
Accounts and notes receivable      
Accounts and notes receivable, gross 353,601 344,475 328,202
Less: Allowance for doubtful accounts (5,264) (4,854) (6,030)
Accounts and notes receivable, net 348,337 339,621 322,172
Inventories      
Finished products 258,007 270,603 267,783
Raw materials 19,431 29,996 27,148
Products in process 875 6,613 6,168
Operating supplies and other 27,520 37,394 39,475
Inventories 305,833 344,606 340,574
Current deferred income taxes 39,591 40,423 38,844
Prepaid expenses 28,184 22,549 24,762
Assets held for sale 0 10,559 12,929
Total current assets 1,053,742 951,496 927,362
Investments and long-term receivables 42,137 42,387 41,707
Property, plant & equipment      
Property, plant & equipment, cost 6,340,034 6,933,602 6,675,569
Reserve for depreciation, depletion & amortization (3,446,744) (3,621,585) (3,507,394)
Property, plant & equipment, net 2,893,290 3,312,017 3,168,175
Goodwill 3,081,521 3,081,521 3,086,043
Other intangible assets, net 633,870 697,578 694,659
Other noncurrent assets 167,675 174,144 160,529
Total assets 7,872,235 8,259,143 8,078,475
Liabilities      
Current maturities of long-term debt 171 170 140,604
Trade payables and accruals 150,628 139,345 116,677
Other current liabilities 190,069 159,620 212,572
Total current liabilities 340,868 299,135 469,853
Long-term debt 2,006,782 2,522,243 2,525,420
Noncurrent deferred income taxes 693,234 701,075 614,405
Deferred revenue 218,946 219,743 73,392
Other noncurrent liabilities 581,286 578,841 680,476
Total liabilities 3,841,116 4,321,037 4,363,546
Other commitments and contingencies (Note 8)         
Equity      
Common stock, $1 par value, Authorized 480,000 shares, Issued 130,802, 130,200 and 129,952 shares, respectively 130,802 130,200 129,952
Capital in excess of par value 2,651,949 2,611,703 2,585,696
Retained earnings 1,343,294 1,295,834 1,220,512
Accumulated other comprehensive loss (94,926) (99,631) (221,231)
Total equity 4,031,119 3,938,106 3,714,929
Total liabilities and equity $ 7,872,235 $ 8,259,143 $ 8,078,475