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Taxes on Income 2 (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred income tax assets:    
Alternative minimum tax credit $ 38,391 $ 36,526
Other postretirement benefits 21,837 20,206
Pension benefits 32,495 23,491
Derivative financial instruments (interest rates) 32,057 13,571
Net operating loss 24,750 0
Other 34,566 39,245
Total deferred income tax assets 184,096 133,039
Deferred income tax liabilities:    
Property, plant and equipment (1,139,135) (1,032,473)
Unconsolidated investments (Citrus) (29,059) (19,177)
Goodwill (16,718) (16,952)
Environmental reserve (11,641) (9,374)
Other (19,268) (32,296)
Total deferred income tax liability (1,215,821) (1,110,272)
Net deferred income tax liability (1,031,725) (977,233)
Less current income tax assets (liabilities) $ 13,152 $ 36,630