XML 27 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES AND RELATED PAYMENTS - Income Before Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
Domestic income (loss) before income taxes                 $ 6,233,758 $ 6,710,286 $ (264,603)
Foreign income (loss) before income taxes                 3,206 (7,011) (22,954)
Income (loss) before income taxes $ 1,700,481 $ 1,089,957 $ 1,052,821 $ 2,393,705 $ 1,359,587 $ 2,220,103 $ 837,548 $ 2,286,037 $ 6,236,964 $ 6,703,275 $ (287,557)