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Consolidated Statements Of Changes In Equity (USD $)
In Thousands
Common Shares $1 Par Value [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Subtotal [Member]
Noncontrolling Interest [Member]
Total
Balance, at Dec. 31, 2008 $ 238,499 $ 1,413,595 $ (29,280) $ 1,053,983 $ 2,676,797 $ 18,594 $ 2,695,391
Net income       550,280 550,280 (1,685) 548,595
Other comprehensive income (loss), net of taxes     1,014,312   1,014,312   1,014,312
Contributions from noncontrolling interests           899 899
Distributions to noncontrolling interests           (4,986) (4,986)
Change in interest in consolidated subsidiary   (28)     (28) 28  
Share-based compensation expense   11,106     11,106   11,106
Issuance of common shares for debt conversion 5,378 118,151     123,529   123,529
Common shares received from lawsuit resolution (636) (14,686)     (15,322)   (15,322)
Exercise of options to purchase common shares, including excess tax benefit 47 926     973   973
Balance, at Dec. 31, 2009 243,288 1,529,064 985,032 1,604,263 4,361,647 12,850 4,374,497
Net income       1,939,312 1,939,312 924 1,940,236
Other comprehensive income (loss), net of taxes     702,331   702,331   702,331
Contributions from noncontrolling interests           1,424 1,424
Distributions to noncontrolling interests           (14,757) (14,757)
Change in interest in consolidated subsidiary   (1,306)     (1,306) 6,182 4,876
Share-based compensation expense   4,260     4,260   4,260
Exercise of options to purchase common shares, including excess tax benefit 521 10,963     11,484   11,484
Purchase of common shares for treasury (1) (17)     (18)   (18)
Dividends ($.25 per common share)       (60,952) (60,952)   (60,952)
Balance, at Dec. 31, 2010 243,808 1,542,964 1,687,363 3,482,623 6,956,758 6,623 6,963,381
Net income       25,231 25,231 (275) 24,956
Other comprehensive income (loss), net of taxes     (774,942)   (774,942)   (774,942)
Contributions from noncontrolling interests           660 660
Distributions to noncontrolling interests           (5,843) (5,843)
Change in interest in consolidated subsidiary   (1,982)     (1,982) 2,700 718
Share-based compensation expense   23,264     23,264   23,264
Exercise of warrants to purchase common shares 523 (523)          
Exercise of options to purchase common shares, including excess tax benefit 256 7,112     7,368   7,368
Purchase of common shares for treasury (4) (151)     (155)   (155)
Dividends ($.25 per common share)       (61,146) (61,146)   (61,146)
Balance, at Dec. 31, 2011 $ 244,583 $ 1,570,684 $ 912,421 $ 3,446,708 $ 6,174,396 $ 3,865 $ 6,178,261