XML 1048 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Provision (Benefit) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal Current $ (12,151) $ 15,500 $ 3,378
State Current 1,080 3,189 820
Total Current (11,071) 18,689 4,198
Deferred:      
Federal Deferred 409,359 (388,209) 345,922
State Deferred 87,823 (71,582) 60,941
Foreign Deferred 763 (2,037) 2,160
Total Deferred 497,945 (461,828) 409,023
Total provision for income taxes $ 486,874 [1] $ (443,139) [1] $ 413,221 [1]
[1] Interest expense and the provision (benefit) for income taxes by segment are an allocation of corporate amounts as they are incurred at the corporate level.