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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,221.3 $ 1,207.0
Accounts receivable - net 340.9 269.4
Inventories - net 310.0 304.2
Prepaid income taxes 118.1  
Other 24.9 18.0
Total current assets 3,015.2 1,798.6
Property, plant and equipment, net of accumulated depreciation, depletion and amortization of $2,712.4 and $2,447.5 3,721.8 3,736.0
Asset retirement obligation funds 147.6 145.4
Investments in and advances to affiliates 991.9 928.6
Goodwill 2,064.5 2,064.5
Other assets 241.7 301.4
Total assets 10,182.7 8,974.5
Current liabilities:    
Accounts payable and accrued expenses 393.3 327.7
Income taxes payable 37.3 128.5
Customer advances 617.6 257.2
Deferred income taxes 91.3 90.1
Distributions payable to noncontrolling interest   149.7
Other 54.1 78.0
Total current liabilities 1,193.6 1,031.2
Notes payable 5.0 4.8
Long-term debt 1,600.0 1,613.0
Deferred income taxes 1,019.1 956.8
Other noncurrent liabilities 386.9 435.8
Contingencies (Note 21)      
Stockholders' equity:    
Preferred stock - $0.01 par value, 50,000,000 shares authorized      
Common stock - $0.01 par value, 500,000,000 shares authorized, 2012 - 62,879,096 and 2011 - 71,935,838 shares issued 0.6 0.7
Paid-in capital 2,481.2 2,804.8
Retained earnings 3,015.7 2,841.0
Treasury stock - at cost, 2012 - 10,940 shares and 2011 - 6,515,251 shares (2.3) (1,000.2)
Accumulated other comprehensive loss (37.9) (99.3)
Total stockholders' equity 5,457.3 4,547.0
Noncontrolling interest 520.8 385.9
Total equity 5,978.1 4,932.9
Total liabilities and equity $ 10,182.7 $ 8,974.5