XML 43 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Significant Components Of Deferred Tax Liabilities And Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Income Taxes [Abstract]    
Property, Plant and Equipment $ 1,333,574 $ 1,062,255
Pension and Other Post-Retirement Benefit Costs 236,431 217,302
Other 43,294 70,389
Total Deferred Tax Liabilities 1,613,299 1,349,946
Pension and Other Post-Retirement Benefit Costs (276,501) (263,606)
Tax Loss Carryforwards (198,744) (71,516)
Other (83,052) (74,863)
Total Deferred Tax Assets (558,297) (409,985)
Total Net Deferred Income Taxes 1,055,002 939,961
Net Deferred Tax Liability/(Asset) - Current (10,755) (15,423)
Net Deferred Tax Liability - Non-Current $ 1,065,757 $ 955,384