XML 50 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Net Cash Paid For Interest and Income Taxes
Net cash paid for interest and income taxes was as follows for the three-month periods ended March 31, 2012 and 2011 (in thousands):

   
Three Months Ended
 
   
March 31,
 
   
2012
  
2011
 
        
Interest (1)
 $33,504  $19,912 
Income Taxes, Net of Refunds Received
 $83,955  $9,820 

 
(1)
Net of capitalized interest of $12 million and $16 million for the three months ended March 31, 2012 and 2011, respectively.