XML 51 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 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 nine-month periods ended September 30, 2012 and 2011 (in thousands):

 
 
Nine Months Ended
 
 
 
September 30,
 
 
 
2012
  
2011
 
 
 
  
 
Interest (1)
 
$
132,264
  
$
111,111
 
Income Taxes, Net of Refunds Received
 
$
257,046
  
$
148,937
 
______________________________________________________________________________________________________________________________________
(1)
Net of capitalized interest of $37 million and $44 million for the nine months ended September 30, 2012 and 2011, respectively.