XML 45 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Effective Tax Reconciliation [Line Items]          
Income tax expense at federal statutory rate $ 36,000,000   $ 27,000,000 $ 74,000,000 $ 52,000,000
U.S. federal statutory income tax rate 35.00%   35.00% 35.00% 35.00%
REIT Income Not Subject to Tax (15,000,000)   (6,000,000) (26,000,000) (12,000,000)
REIT Income Not Subject to Tax (Rate) (14.30%)   (8.70%) (12.40%) (8.10%)
Other Reconciling Items       (2,000,000) (1,000,000)
Other Reconciling Items (Rate)       (0.70%) (0.50%)
Effective IncomeTax Continuing Operations Before Discrete Items 21,000,000   21,000,000 46,000,000 39,000,000
Effective Income Tax Rate Continuing Operations Before Discrete Items 20.70%   26.30% 21.90% 26.40%
Tax Credits CBPC for AFMC Exchange 0   (9,000,000) (19,000,000) (9,000,000)
Tax Credits CBPC for AFMC Exchange (Rate) 0.00%   (10.90%) (8.90%) (6.00%)
EffectiveincomeTaxReconciliation-GainonconsolidationofNZJV       (5,000,000) 0
EffectiveincomeTaxRateReconciliationGainonconsolidationofNZJV       (2.70%) 0.00%
Other Adjustments (6,000,000)   0 (2,000,000) 0
Other Adjustments (Rate) (5.90%)   0.00% (1.00%) 0.00%
Income Tax Expense as reported 15,249,000   12,035,000 19,695,000 30,338,000
Effective tax rate 14.80%   15.40% 9.30% 20.40%
Proceeds from Divestiture of Businesses   $80 million plus a working capital adjustment      
Discontinued Operation, Tax Effect of Discontinued Operation 0   1,505,000 22,273,000 1,927,000
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation         21,400,000
Interal Asset Transfer Benefit [Member]
         
Effective Tax Reconciliation [Line Items]          
Income Tax Reconciliation, Other Adjustments   $ 4,900,000