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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Current assets:      
Cash and cash equivalents $ 114,971 $ 49,042 $ 101,643
Receivables, net 734,765 678,123 654,609
Inventories 345,885 317,415 333,392
Deferred income taxes 27,959 22,846 21,451
Commodity derivative instruments 9,797 18,304 37,000
Prepayments and other current assets 58,870 42,351 85,729
Total current assets 1,292,247 1,128,081 1,233,824
Investments 106,508 103,243 99,343
Property, plant and equipment 8,454,204 8,107,751 8,068,177
Less accumulated depreciation, depletion and amortization 3,709,679 3,608,912 3,478,118
Net property, plant and equipment 4,744,525 4,498,839 4,590,059
Deferred charges and other assets:      
Goodwill 636,039 [1] 636,039 [1] 635,389 [1]
Other intangible assets, net 15,312 17,129 18,656
Other 297,040 299,160 324,299
Total deferred charges and other assets 948,391 952,328 978,344
Total assets 7,091,671 6,682,491 6,901,570
Current liabilities:      
Short-term borrowings 31,600 28,200 0
Long-term debt due within one year 69,091 134,108 282,199
Accounts payable 411,621 388,015 379,840
Taxes payable 89,896 46,475 46,919
Dividends payable 32,745 171 31,800
Accrued compensation 44,159 48,448 37,774
Commodity derivative instruments 1,388 0 1,037
Other accrued liabilities 185,389 204,698 244,922
Total current liabilities 865,889 850,115 1,024,491
Long-term debt 1,937,663 1,610,867 1,383,432
Deferred credits and other liabilities:      
Deferred income taxes 782,838 755,102 839,683
Other liabilities 810,639 818,159 833,692
Total deferred credits and other liabilities 1,593,477 1,573,261 1,673,375
Equity:      
Preferred stocks 15,000 15,000 15,000
Common stockholders' equity:      
Shares issued - 189,369,450 at June 30, 2013 and 2012 and December 31, 2012 189,369 189,369 189,369
Other paid-in capital 1,040,379 1,039,080 1,036,935
Retained earnings 1,494,419 1,457,146 1,612,169
Accumulated other comprehensive loss (56,821) (48,721) (29,575)
Treasury stock at cost - 538,921 shares (3,626) (3,626) (3,626)
Total common stockholders' equity 2,663,720 2,633,248 2,805,272
Total stockholders' equity 2,678,720 2,648,248 2,820,272
Noncontrolling interest 15,922 0 0
Total equity 2,694,642 2,648,248 2,820,272
Total liabilities and equity $ 7,091,671 $ 6,682,491 $ 6,901,570
[1] Balance is presented net of accumulated impairment of $12.3 million at the pipeline and energy services segment, which occurred in prior periods.