XML 74 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation Of Provision For Income Taxes) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Taxes [Abstract]        
Consolidated tax provision at federal statutory rate (in hundredths) 35.00% 35.00% 35.00% 35.00%
State income tax provisions, net of federal income tax benefit (in hundredths) 1.90% 9.20% 1.10% (8.20%)
Noncontrolling interest (in hundredths)   (0.60%)    
Tax reserve adjustment (in hundredths) (3.20%) 7.70% (1.60%) (15.40%)
Changes in certain deferred tax balances (in hundredths)   (10.60%) (2.50%) 22.60%
IRS audit adjustments (in hundredths)   (9.00%)   19.30%
All other, net (in hundredths) (0.10%) 1.10%   0.80%
Effective tax rate (in hundredths) 33.60% 32.80% 32.00% 54.10%