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Statements of Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Total Equity
Balance at Dec. 31, 2010   $ 2,500 $ 974,921 $ 749,751 $ 181,212 $ 1,908,384
Affiliated asset transfers 0          
Distribution to parent 270,000 0 0 (270,000) 0 (270,000)
Cumulative Effect Of Adoption Of New Accounting Principle   0 0 (127,920) 9,659 (118,261)
Comprehensive income:            
Net income (283,558) 0 0 (283,558) 0 (283,558)
Other comprehensive income (loss), net of tax (35,842) 0 0 0 (35,842) (35,842)
Balance at Sep. 30, 2011   2,500 974,921 68,273 155,029 1,200,723
Balance at Dec. 31, 2011   2,500 882,670 (25,305) 160,712 1,020,577
Affiliated asset transfers 10,666 0 10,666 0 0 10,666
Distribution to parent 248,000 0 0 (248,000) 0 (248,000)
Comprehensive income:            
Net income 444,947 0 0 444,947 0 444,947
Other comprehensive income (loss), net of tax 5,548 0 0 0 5,548 5,548
Balance at Sep. 30, 2012   $ 2,500 $ 893,336 $ 171,642 $ 166,260 $ 1,233,738