XML 40 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Effect of Revision on Consolidated Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Property and equipment, net $ 16,934,817 $ 16,771,677    
Other assets 1,153,763 1,107,753    
Total assets 19,804,405 19,653,829    
Accrued expenses and other liabilities 564,272 553,218    
Total current liabilities 3,067,642 3,445,173    
Retained earnings 5,823,430 5,259,998    
Total shareholders' equity 8,407,823 7,900,752 7,489,781 6,803,012
Total liabilities and shareholders' equity 19,804,405 19,653,829    
As Previously Reported
       
Property and equipment, net   16,769,181    
Other assets   1,151,324    
Total assets   19,694,904    
Accrued expenses and other liabilities   552,543    
Total current liabilities   3,444,498    
Retained earnings   5,301,748    
Total shareholders' equity   7,942,502    
Total liabilities and shareholders' equity   19,694,904    
Adjustment
       
Property and equipment, net   2,496    
Other assets   (43,571)    
Total assets   (41,075)    
Accrued expenses and other liabilities   675    
Total current liabilities   675    
Retained earnings   (41,750)    
Total shareholders' equity   (41,750)    
Total liabilities and shareholders' equity   $ (41,075)