XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2010 $ 256,997 $ 5,525,471 $ 77,107 $ (229,549) $ (433,286) $ 13,003 $ 5,209,743
Balance (in shares) at Dec. 31, 2010 1,027,986       (34,131)    
Stock plans 0 (13,338) 0 0 19,025 0 5,687
Stock plans (in shares) 0       1,379    
Dividends on common stock 0 (373,215) 0 0 0 0 (373,215)
Net income 0 0 86,972 0 0 3,068 90,040
Other comprehensive income (loss), net of tax 0 0 0 4,990 0 0 4,990
Distributions 0 0 0 0 0 (3,000) (3,000)
Balance at Jun. 30, 2011 256,997 5,138,918 164,079 (224,559) (414,261) 13,071 4,934,245
Balance (in shares) at Jun. 30, 2011 1,027,986       (32,752)    
Stock plans 0 7,637 0 0 (740) 0 6,897
Stock plans (in shares) 0       (106)    
Dividends on common stock 0 (373,172) 0 0 0 0 (373,172)
Net income 0 0 62,642 0 0 4,926 67,568
Other comprehensive income (loss), net of tax 0 0 0 (162,404) 0 0 (162,404)
Distributions 0 0 0 0 0 (4,000) (4,000)
Balance at Dec. 31, 2011 256,997 4,773,383 226,721 (386,963) (415,001) 13,997 4,469,134
Balance (in shares) at Dec. 31, 2011 1,027,986       (32,858)    
Stock plans 0 (40,990) 0 0 45,859 0 4,869
Stock plans (in shares) 0       3,373    
Dividends on common stock 0 0 (199,702) 0 0 0 (199,702)
Net income 0 0 44,757 0 0 7,732 52,489
Other comprehensive income (loss), net of tax 0 0 0 9,834 0 0 9,834
Distributions 0 0 0 0 0 (5,000) (5,000)
Balance at Jun. 30, 2012 $ 256,997 $ 4,732,393 $ 71,776 $ (377,129) $ (369,142) $ 16,729 $ 4,331,624
Balance (in shares) at Jun. 30, 2012 1,027,986       (29,485)