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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Assets      
Cash and cash equivalents $ 227,684 $ 193,738 $ 86,979
Restricted cash 62,087 0 0
Accounts and notes receivable      
Accounts and notes receivable, gross 439,938 344,475 410,021
Less: Allowance for doubtful accounts (5,606) (4,854) (5,339)
Accounts and notes receivable, net 434,332 339,621 404,682
Inventories      
Finished products 260,111 270,603 266,489
Raw materials 20,458 29,996 29,863
Products in process 1,104 6,613 5,415
Operating supplies and other 28,041 37,394 38,720
Inventories 309,714 344,606 340,487
Current deferred income taxes 40,858 40,423 39,275
Prepaid expenses 27,309 22,549 27,300
Assets held for sale 0 10,559 12,926
Total current assets 1,101,984 951,496 911,649
Investments and long-term receivables 42,128 42,387 43,194
Property, plant & equipment      
Property, plant & equipment, cost 6,396,658 6,933,602 6,735,203
Reserve for depreciation, depletion & amortization (3,494,896) (3,621,585) (3,519,862)
Property, plant & equipment, net 2,901,762 3,312,017 3,215,341
Goodwill 3,081,521 3,081,521 3,081,521
Other intangible assets, net 633,442 697,578 698,471
Other noncurrent assets 173,061 174,144 170,048
Total assets 7,933,898 8,259,143 8,120,224
Liabilities      
Current maturities of long-term debt 158 170 161
Short-term debt 0 0 100,000
Trade payables and accruals 178,239 139,345 128,142
Other current liabilities 171,008 159,620 163,466
Total current liabilities 349,405 299,135 391,769
Long-term debt 2,006,379 2,522,243 2,524,420
Noncurrent deferred income taxes 704,544 701,075 664,967
Deferred revenue 217,589 219,743 73,068
Other noncurrent liabilities 569,794 578,841 652,480
Total liabilities 3,847,711 4,321,037 4,306,704
Other commitments and contingencies (Note 8)         
Equity      
Common stock, $1 par value, Authorized 480,000 shares, Issued 130,910, 130,200 and 129,963 shares, respectively 130,910 130,200 129,963
Capital in excess of par value 2,665,793 2,611,703 2,592,239
Retained earnings 1,382,711 1,295,834 1,247,984
Accumulated other comprehensive loss (93,227) (99,631) (156,666)
Total equity 4,086,187 3,938,106 3,813,520
Total liabilities and equity $ 7,933,898 $ 8,259,143 $ 8,120,224