XML 68 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Results of Operations Associated with Discontinued Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Discontinued Operations [Abstract]      
Revenues $ 2,786,394us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue $ 17,586,236us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue $ 24,156,748us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Income (loss) from operations before income taxes (261,873)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax 119,984us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax 330,048us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
Gain on sale before income taxes 101,684us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax 130,991us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax  
Total income (loss) from discontinued operations before taxes (160,189)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 250,975us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 330,048us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Income tax expense (benefit) (40,827)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 15,639us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation 165,666us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Income (loss) from discontinued operations $ (119,362)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 235,336us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 164,382us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax