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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
NET INCOME $ 252,863 $ 262,785 $ 382,493 $ 346,950
Derivative instruments:        
Net unrealized loss, net of tax benefit of $47 and $10,055 for three months ended September 30, 2012 and 2011 and $14,817 and $16,113 for nine months ended September 30, 2012 and 2011, respectively (72) (15,402) (22,696) (24,679)
Reclassification of net realized loss, net of tax benefit of $19,543 and $23,361 for three months ended September 30, 2012 and 2011 and $34,361 and $39,213 for nine months ended September 30, 2012 and 2011, respectively 29,935 35,783 52,632 60,065
Pension and other postretirement benefits activity, net of tax expense of $640 and $489 for three months ended September 30, 2012 and 2011 and $1,797 and $1,853 for nine months ended September 30, 2012 and 2011, respectively 980 750 2,752 2,838
Total other comprehensive income 30,843 21,131 32,688 38,224
COMPREHENSIVE INCOME 283,706 283,916 415,181 385,174
Less: Comprehensive income attributable to noncontrolling interests 8,040 7,426 23,582 20,041
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 275,666 $ 276,490 $ 391,599 $ 365,133