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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 215,888 $ 194,855
Trade and other receivables, net 308,030 281,421
Inventories 145,922 146,295
Prepaid expenses and other assets 236,954 207,662
Derivative financial instruments 51,820 57,827
Total current assets 958,614 888,060
Property and equipment, net 17,473,793 17,451,034
Goodwill 429,198 432,975
Other assets 1,004,496 1,055,861
Total assets 19,866,101 19,827,930
Current liabilities    
Current portion of long-term debt 2,491,064 1,519,483
Accounts payable 337,441 351,587
Accrued interest 103,838 106,366
Accrued expenses and other liabilities 493,788 541,722
Customer deposits 1,634,373 1,546,993
Total current liabilities 5,060,504 4,066,151
Long-term debt 5,975,890 6,970,464
Other long-term liabilities 491,172 482,566
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; 229,705,743 and 229,080,109 shares issued, March 31, 2013 and December 31, 2012, respectively) 2,297 2,291
Paid-in capital 3,117,135 3,109,887
Retained earnings 5,794,167 5,744,791
Accumulated other comprehensive loss (161,360) (134,516)
Treasury stock (10,308,683 common shares at cost, March 31, 2013 and December 31, 2012) (413,704) (413,704)
Total shareholders' equity 8,338,535 8,308,749
Total liabilities and shareholders' equity $ 19,866,101 $ 19,827,930