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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Current assets:      
Cash and cash equivalents $ 74,149 $ 49,042 $ 91,389
Receivables, net 635,564 678,123 539,589
Inventories 334,872 317,415 313,341
Deferred income taxes 29,885 22,846 42,239
Commodity derivative instruments 5,936 18,304 26,698
Prepayments and other current assets 68,828 42,351 64,897
Total current assets 1,149,234 1,128,081 1,078,153
Investments 106,846 103,243 113,799
Property, plant and equipment 8,303,065 8,107,751 7,798,770
Less accumulated depreciation, depletion and amortization 3,678,535 3,608,912 3,419,574
Net property, plant and equipment 4,624,530 4,498,839 4,379,196
Deferred charges and other assets:      
Goodwill 636,039 [1] 636,039 [1] 635,389 [1]
Other intangible assets, net 16,318 17,129 19,991
Other 295,215 299,160 312,103
Total deferred charges and other assets 947,572 952,328 967,483
Total assets 6,828,182 6,682,491 6,538,631
Current liabilities:      
Short-term borrowings 37,500 28,200 0
Long-term debt due within one year 171,094 134,108 202,215
Accounts payable 375,942 388,015 321,369
Taxes payable 55,748 46,475 51,019
Dividends payable 32,744 171 31,800
Accrued compensation 31,382 48,448 28,463
Commodity derivative instruments 7,379 0 20,183
Other accrued liabilities 205,394 204,698 255,172
Total current liabilities 917,183 850,115 910,221
Long-term debt 1,618,569 1,610,867 1,213,974
Deferred credits and other liabilities:      
Deferred income taxes 802,805 755,102 798,669
Other liabilities 814,643 818,159 842,169
Total deferred credits and other liabilities 1,617,448 1,573,261 1,640,838
Equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Shares issued - 189,369,450 at March 31, 2013 and 2012 and December 31, 2012 189,369 189,369 189,369
Other paid-in capital 1,038,970 1,039,080 1,035,800
Retained earnings 1,480,784 1,457,146 1,589,985
Accumulated other comprehensive loss (56,615) (48,721) (52,930)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,648,882 2,633,248 2,758,598
Total stockholders' equity 2,663,882 2,648,248 2,773,598
Noncontrolling interest 11,100 0 0
Total equity 2,674,982 2,648,248 2,773,598
Total liabilities and equity $ 6,828,182 $ 6,682,491 $ 6,538,631
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.