XML 23 R46.htm IDEA: XBRL DOCUMENT

Discontinued Operations and Assets Held for Sale (Allocation of Shareholders' Income (Loss) Between Continuing and Discontinued Operations) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Discontinued Operations
Income (loss) from continuing operations attributable to common shareholders	$ 76,367	$ 58,180	$ 170,294	$ 181,783
Income (loss) from discontinued operations attributable to common shareholders	67	3,353	420,764	26,121
Net income attributable to common shareholders	$ 76,434	$ 61,533	$ 591,058	$ 207,904

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details