XML 32 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation Of Effective Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Tax computed at statutory rate $ 163,625us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 405,790us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 975,798us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal tax benefit 13,641us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 21,363us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 110,739us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Domestic production activities deduction (20,998)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (22,101)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (54,745)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Noncontrolling interest in net income (17,431)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense (12,378)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense (12,783)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense
Uncertain tax positions 0us-gaap_IncomeTaxReconciliationTaxContingenciesDomestic (193)us-gaap_IncomeTaxReconciliationTaxContingenciesDomestic 7,309us-gaap_IncomeTaxReconciliationTaxContingenciesDomestic
Other 2,335us-gaap_IncomeTaxReconciliationOtherAdjustments (905)us-gaap_IncomeTaxReconciliationOtherAdjustments 1,644us-gaap_IncomeTaxReconciliationOtherAdjustments
Income tax provision total $ 141,172us-gaap_IncomeTaxExpenseBenefit $ 391,576us-gaap_IncomeTaxExpenseBenefit $ 1,027,962us-gaap_IncomeTaxExpenseBenefit