XML 63 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 4) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred income taxes:      
Total deferred income tax assets $ (670,368,000) $ (696,252,000)  
Total deferred income tax liabilities 2,295,128,000 2,122,377,000  
Total net deferred income tax liabilities 1,624,760,000 1,426,125,000  
Total deferred income tax liabilities (assets)      
Drilling and development costs expensed for income tax reporting 1,181,375,000 933,800,000  
Tax depreciation in excess of book depreciation 923,443,000 924,229,000  
Investment in Partnership 101,569,000 108,764,000  
Accumulated OCI 28,597,000 81,087,000  
Post-retirement benefits (3,946,000) (3,784,000)  
Incentive compensation (60,982,000) (28,811,000)  
Alternative minimum tax credit carryforward (246,157,000) (69,901,000)  
Net operating loss carryforwards (359,283,000) (593,756,000)  
Other 3,740,000 8,261,000  
Total excluding valuation allowances 1,568,356,000 1,359,889,000  
Valuation allowance 56,404,000 66,236,000  
Total (including amounts classified as current assets of $31,005 and $15,946, respectively) 1,624,760,000 1,426,125,000  
Current deferred income tax assets 31,005,000 15,946,000  
Deferred assets/(liability) related to net unrealized income/loss from hedging transactions 38,700,000 88,800,000  
Deferred tax asset related to other post-retirement benefits 5,300,000 3,600,000  
Deferred tax asset related to pension plans 4,800,000 4,100,000  
Total deferred tax asset related to the federal NOL carryforward 183,200,000    
Deferred tax asset related to NOL carryforward   166,100,000 17,100,000
Increase (decrease) in deferred tax asset for uncertain tax positions related to federal operating loss carryforwards 10,600,000 (3,700,000)  
NOL carryforward period   20 years 20 years
Deferred tax asset for state NOL carryforwards 118,200,000 86,000,000  
Reduction in deferred tax asset for uncertain tax positions related to state NOL carryforwards 500,000 500,000  
Valuation allowance pertaining to NOL carryforwards 56,400,000 66,200,000  
Excess tax benefit   8,100,000 6,600,000
Tax benefits recognized as an addition to common stockholders' equity $ 12,200,000