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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Current assets:      
Cash and cash equivalents $ 101,643 $ 162,772 $ 107,768
Receivables, net 654,609 646,251 566,366
Inventories 333,392 274,205 277,327
Deferred income taxes 21,451 40,407 33,732
Commodity derivative instruments 37,000 27,687 14,234
Prepayments and other current assets 85,729 43,316 71,604
Total current assets 1,233,824 1,194,638 1,071,031
Investments 99,343 109,424 116,368
Property, plant and equipment 8,068,177 7,646,222 7,394,616
Less accumulated depreciation, depletion and amortization 3,478,118 3,361,208 3,236,417
Net property, plant and equipment 4,590,059 4,285,014 4,158,199
Deferred charges and other assets: [Abstract]      
Goodwill 635,389 [1] 634,931 [1] 634,931 [1]
Other intangible assets, net 18,656 20,843 23,337
Other 324,299 311,275 253,515
Total deferred charges and other assets 978,344 967,049 911,783
Total assets 6,901,570 6,556,125 6,257,381
Current liabilities:      
Long-term debt due within one year 282,199 139,267 62,571
Accounts payable 379,840 337,228 304,049
Taxes payable 46,919 70,176 45,065
Dividends payable 31,800 31,794 30,850
Accrued compensation 37,774 47,804 37,978
Commodity derivative instruments 1,037 13,164 18,686
Other accrued liabilities 244,922 259,320 224,220
Total current liabilities 1,024,491 898,753 723,419
Long-term debt 1,383,432 1,285,411 1,369,534
Deferred credits and other liabilities:      
Deferred income taxes 839,683 769,166 727,562
Other liabilities 833,692 827,228 711,516
Total deferred credits and other liabilities 1,673,375 1,596,394 1,439,078
Stockholders' equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Shares issued - 189,369,450 at June 30, 2012, 189,332,485 at June 30, 2011 and 189,332,485 at December 31, 2011 189,369 189,332 189,332
Other paid-in capital 1,036,935 1,035,739 1,033,366
Retained earnings 1,612,169 1,586,123 1,523,546
Accumulated other comprehensive income (loss), net of tax (29,575) (47,001) (32,268)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,805,272 2,760,567 2,710,350
Total stockholders' equity 2,820,272 2,775,567 2,725,350
Total liabilities and stockholders' equity $ 6,901,570 $ 6,556,125 $ 6,257,381
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.