XML 17 R39.htm IDEA: XBRL DOCUMENT

Supplemental Disclosures Of Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2011

Supplemental Disclosures Of Cash Flow Information [Abstract]


	Year Ended December 31,
	2011		2010		2009
Stock-based compensation not involving cash	$	14,954	$	11,848	$	9,860
Commitments for low-income housing interests		36,722		137,817		50,789
Capitalized investment income		5,321		6,517		7,345

Summary Of Amounts Paid


	Year Ended December 31,
	2011		2010		2009
Interest paid	$	75,653	$	76,911	$	71,288
Income taxes paid		188,510		195,172		87,376

- Definition

Tabular disclosure of acquisition of assets or a business through noncash (or part noncash) transactions. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Disclosure may include the equity interest acquired, value of assets acquired, value of liabilities acquired, net monetary assets acquired, number of shares, warrants or options issued as consideration for a business or asset acquired and other information necessary to a fair presentation.

+ References+ Details