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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Current assets:      
Cash and cash equivalents $ 91,389 $ 162,772 $ 136,016
Receivables, net 539,589 646,251 533,279
Inventories 313,341 274,205 262,696
Deferred income taxes 42,239 40,407 45,206
Commodity derivative instruments 26,698 27,687 13,250
Prepayments and other current assets 64,897 43,316 73,556
Total current assets 1,078,153 1,194,638 1,064,003
Investments 113,799 109,424 117,015
Property, plant and equipment 7,798,770 7,646,222 7,271,173
Less accumulated depreciation, depletion and amortization 3,419,574 3,361,208 3,174,654
Net property, plant and equipment 4,379,196 4,285,014 4,096,519
Deferred charges and other assets: [Abstract]      
Goodwill 635,389 [1] 634,931 [1] 634,931 [1]
Other intangible assets, net 19,991 20,843 24,351
Other 312,103 311,275 254,472
Total deferred charges and other assets 967,483 967,049 913,754
Total assets 6,538,631 6,556,125 6,191,291
Current liabilities:      
Long-term debt due within one year 202,215 139,267 12,785
Accounts payable 321,369 337,228 267,922
Taxes payable 51,019 70,176 49,852
Dividends payable 31,800 31,794 30,850
Accrued compensation 28,463 47,804 25,774
Commodity derivative instruments 20,183 13,164 40,499
Other accrued liabilities 255,172 259,320 227,088
Total current liabilities 910,221 898,753 654,770
Long-term debt 1,213,974 1,285,411 1,414,077
Deferred credits and other liabilities:      
Deferred income taxes 798,669 769,166 701,933
Other liabilities 842,169 827,228 731,428
Total deferred credits and other liabilities 1,640,838 1,596,394 1,433,361
Stockholders' equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Shares issued - 189,369,450 at March 31, 2012, 189,332,485 at March 31, 2011 and 189,332,485 at December 31, 2011 189,369 189,332 189,332
Other paid-in capital 1,035,800 1,035,739 1,032,040
Retained earnings 1,589,985 1,586,123 1,509,449
Accumulated other comprehensive loss (52,930) (47,001) (53,112)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,758,598 2,760,567 2,674,083
Total stockholders' equity 2,773,598 2,775,567 2,689,083
Total liabilities and stockholders' equity $ 6,538,631 $ 6,556,125 $ 6,191,291
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.