XML 24 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Income Tax Disclosure [Abstract]          
Income tax benefit (provision) $ 59,816 $ (36,126) $ 8,542 $ (101,288)  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 90,445 127,847 158,029 304,258  
Unrecognized Tax Benefits Related To Federal Income Taxes Statute Of Limitations Expiring To Be Recognized In Subsequent Quarter That Would Income Tax Expense Continuing Operations 88,200   88,200    
Effective tax rate (as a percent)   28.00%   33.00%  
Federal statutory rate (as a percent)   35.00%   35.00%  
Interest expense related to unrecognized tax benefits from continuing operations 61,800   58,700    
Interest expense related to unrecognized tax benefits from discontinued operations 21,200   19,700    
Accrued interest on unrecognized tax benefits 3,600   3,600   133,000
Accrued penalties on unrecognized tax benefits 3,200   3,200   5,100
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 374,800   374,800    
Unrecognized Tax Benefits Related to Federal Income Taxes Statute of Limitations Expiring To Be Recognized In Subsequent Quarter That Would Impact Income Tax Expense Discontinued Operations 175,700   175,700    
Unrelated To Federal Income Taxes Statute of Limitations Expiring Unrecognized Tax Benefits To Be Recognized In Subsequent Quarter, Balance Sheet 110,900   110,900    
Unrelated to Federal Income Taxes Statute Of Limitations Expiring Unrecognized Tax Benefits To Be Recognized In Subsequent Quarter, Non-Current Deferred Tax Asset 100,100   100,100    
Total unrecognized tax benefits including interest 37,200   37,200   408,800
Unrecognized tax benefit, if recognized would reduce income tax expense for continuing operations 32,400   32,400    
Change In Unrecognized Tax Benefits Unrelated To The Federal Income Taxes Statute Of Limitations Expiring Reasonably Possible Within Twelve Months Of The Current Reporting Period 11,600   11,600    
Change In Unrecognized Tax Benefits Unrelated To The Federal Income Taxes Statute Of Limitations Expiring Reasonably Possible Within Twelve Months Of The Current Reporting Period, Income Tax Provision $ 8,200   $ 8,200