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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Net income $ 127,515 $ 107,704
Change in derivatives:    
Reclassification to earnings: Settlements (47,173) [1] (97,942) [1]
Reclassification to earnings: Ineffectiveness (781) [2] (3,157) [2]
Change in fair value of derivative instruments (45,481) [3] 166,934 [3]
Total change in derivatives (93,435) 65,835
Change in value of pension and other postretirement liabilities:    
Amortization of prior service cost included in net periodic pension cost 267 [4] 254 [4]
Change in currency translation adjustment (1,029) 481
Comprehensive income $ 33,318 $ 174,274
[1] Net of $(31.4) and $(63.7) million in taxes for the three months ended March 31, 2013 and 2012.
[2] Net of $(0.5) and $(2.1) million in taxes for the three months ended March 31, 2013 and 2012.
[3] Net of $(30.3) and $108.5 million in taxes for the three months ended March 31, 2013 and 2012.
[4] Net of $0.2 and $0.2 million in taxes for the three months ended March 31, 2013 and 2012.