XML 155 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impairments and Other Charges (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Component of impairment and other charges      
Provision for termination payment $ 100,000    
Provision for retirement of long-lived assets 98,072 23,213 64,229
Impairment of long-lived assets   27,372  
Goodwill impairments   10,707  
Less other-than-temporary impairment recognized in accumulated other comprehensive income (loss)     (4,651)
Credit related impairment on debt securities     35,649
Impairments and other charges 198,072 61,292 118,543
Equity Securities [Member]
     
Component of impairment and other charges      
Impairments and other charges     18,665
Debt Securities [Member]
     
Component of impairment and other charges      
Impairments and other charges     $ 40,300