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Consolidated Statements Of Changes In Stockholder's Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss), Net Of Deferred Income Taxes [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Total
USD ($)
Balance, beginning of period at Jun. 30, 2011   $ 330,990 $ 199,219 $ 2,547,282  
Balance, beginning of period, shares at Jun. 30, 2011 1,000        
Share-based compensation plans   1,657      
Net increase (decrease) during the period     3,981   3,981
Net income (loss)       261 261
Balance, end of period at Sep. 30, 2011   332,647 203,200 2,547,543 3,083,390
Balance, end of period, shares at Sep. 30, 2011 1,000        
Balance, beginning of period at Dec. 31, 2010   327,767 163,966 2,636,008  
Balance, beginning of period, shares at Dec. 31, 2010 1,000        
Share-based compensation plans   4,880      
Net increase (decrease) during the period     39,234   39,234
Net income (loss)       (88,465) (88,465)
Balance, end of period at Sep. 30, 2011   332,647 203,200 2,547,543 3,083,390
Balance, end of period, shares at Sep. 30, 2011 1,000        
Balance, beginning of period at Dec. 31, 2011   333,416 174,790 2,433,187 2,941,393
Balance, beginning of period, shares at Dec. 31, 2011 1,000       1,000
Share-based compensation plans   5,062      
Net increase (decrease) during the period     41,110   41,110
Net income (loss)       496,362 496,362
Balance, end of period at Sep. 30, 2012   338,478 215,900 2,929,549 3,483,927
Balance, end of period, shares at Sep. 30, 2012 1,000       1,000
Balance, beginning of period at Jun. 30, 2012   336,813 181,103 2,773,564  
Balance, beginning of period, shares at Jun. 30, 2012 1,000        
Share-based compensation plans   1,665      
Net increase (decrease) during the period     34,797   34,797
Net income (loss)       155,985 155,985
Balance, end of period at Sep. 30, 2012   $ 338,478 $ 215,900 $ 2,929,549 $ 3,483,927
Balance, end of period, shares at Sep. 30, 2012 1,000       1,000