XML 25 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Principal Components Of The Company's Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Accruals not yet tax deductible $ 123,514 $ 122,211
Pension and postretirement benefit plan obligations 219,071 201,206
Stock compensation 32,486 29,156
Net operating loss carryforward 28,914 27,048
Valuation allowance (14,914) (27,048)
Other, net 49,253 58,278
Deferred tax assets, net 438,324 410,851
Depreciation, tax in excess of book (77,787) (34,841)
Other (25,767) (15,610)
Deferred tax liabilities, net (103,554) (50,451)
Total $ 334,770 $ 360,400