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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 1,426.1$ 797.7
Short-term investments 3.1
Accounts receivable268.6238.9
Inventories - net341.6270.3
Other21.631.4
Total current assets2,057.91,341.4
Property, plant and equipment, net of accumulated depreciation, depletion and amortization of $2,364.5 and $2,152.53,739.33,942.3
Asset retirement obligation funds95.095.0
Investments in and advances to affiliates985.9977.1
Investments in auction rate securities71.1102.8
Goodwill2,064.52,064.5
Other assets232.1230.9
Total assets9,245.88,754.0
Current liabilities:  
Accounts payable and accrued expenses440.4323.2
Income taxes payable77.762.2
Customer advances878.2431.5
Notes payable4.74.9
Deferred income taxes73.838.6
Distributions payable to noncontrolling interest 78.0
Other27.710.2
Total current liabilities1,502.5948.6
Long-term debt1,613.01,954.1
Deferred income taxes1,029.41,074.7
Other noncurrent liabilities351.1343.2
Contingencies (Note 24)  
Common stock - $0.01 par value, 500,000,000 shares authorized, 2011 - 71,885,052 shares issued and 2010 - 71,267,185 shares issued and outstanding0.70.7
Paid-in capital2,779.72,732.2
Retained earnings2,428.21,370.8
Treasury stock - at cost, 2011 - 5,559,051 shares and 2010 - 0 shares(878.4) 
Accumulated other comprehensive loss(67.4)(53.3)
Total stockholders' equity4,262.84,050.4
Noncontrolling interest487.0383.0
Total equity4,749.84,433.4
Total liabilities and equity$ 9,245.8$ 8,754.0