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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 212,209 $ 262,186
Trade and other receivables, net 284,658 292,447
Inventories 146,711 144,553
Prepaid expenses and other assets 255,274 185,460
Derivative financial instruments 55,296 84,642
Total current assets 954,148 969,288
Property and equipment, net 16,887,693 16,934,817
Goodwill 736,280 746,537
Other assets 1,117,983 1,153,763
Total assets 19,696,104 19,804,405
Current liabilities    
Current portion of long-term debt 1,156,549 638,891
Accounts payable 316,409 304,623
Accrued interest 86,477 123,853
Accrued expenses and other liabilities 544,549 564,272
Customer deposits 1,705,128 1,436,003
Total current liabilities 3,809,112 3,067,642
Long-term debt 7,068,902 7,856,962
Other long-term liabilities 546,416 471,978
Commitments and contingencies (Note 7)      
Shareholders' equity    
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding)      
Common stock ($0.01 par value; 500,000,000 shares authorized; 228,206,710 and 227,366,165 shares issued, June 30, 2012 and December 31, 2011, respectively) 2,282 2,276
Paid-in capital 3,085,662 3,071,759
Retained earnings 5,823,175 5,823,430
Accumulated other comprehensive loss (225,741) (75,938)
Treasury stock (10,308,683 common shares at cost, June 30, 2012 and December 31, 2011) (413,704) (413,704)
Total shareholders' equity 8,271,674 8,407,823
Total liabilities and shareholders' equity $ 19,696,104 $ 19,804,405