XML 132 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Components of Net Deferred Income Tax Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
INCOME TAXES [Abstract]    
Employee benefits $ 85,123 $ 78,999
Asset retirement obligations & other reserves 63,617 59,507
Deferred compensation 103,947 117,298
State and local income taxes, net of federal income tax benefit 54,498 61,658
Federal credit carryforwards 18,139 34,340
Other 44,843 48,856
Total gross deferred tax assets 370,167 400,658
Valuation allowance (44,237) (59,323)
Total net deferred tax assets 325,930 341,335
Property, plant & equipment 664,763 665,057
Goodwill/other intangible assets 327,666 324,910
Other 36,355 32,464
Total deferred tax liabilities 1,028,784 1,022,431
Net deferred tax liability $ 702,854 $ 681,096