CONSOLIDATED CONDENSED STATEMENTS OF SHAREOWNER'S EQUITY (USD $) In Thousands, unless otherwise specified		Total		Preferred Stock	Common Stock	Additional Paid-In-Capital		Retained Earnings		Accumulated Other Comprehensive Income (Loss)		Comprehensive Income
Balance at Dec. 31, 2011		$ 4,877,350	[1]	$ 2	$ 5,000	$ 1,361,734	[1]	$ 2,456,293	[1]	$ 1,054,321	[1]
Increase (decrease) in shareowner's equity
Net income for the three months ended March 31, 2012	[1]	95,856						95,856				95,856
Other comprehensive income	[1]	17,713								17,713		17,713
Total comprehensive income	[1]	113,569										113,569
Dividends paid to the parent company	[1]	(90,000)						(90,000)
Balance at Mar. 31, 2012		$ 4,900,919	[1]	$ 2	$ 5,000	$ 1,361,734	[1]	$ 2,462,149	[1]	$ 1,072,034	[1]

[1] Recast from previously reported information