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Analysis of Deferred Tax Assets and Deferred Tax Liabilities Showing Tax Effects of Significant Temporary Differences (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets    
Property and leasehold costs $ 658,588 $ 627,093
Liabilities for dismantlements 78,100 114,175
Postretirement and other employee benefits 197,912 164,044
Alternative minimum tax 37,253 0
Foreign tax credit carryforwards 18,594 21,368
Other deferred tax assets 32,500 38,341
Total gross deferred tax assets 1,022,947 965,021
Less valuation allowance (523,966) (445,842)
Net deferred tax assets 498,981 519,179
Deferred tax liabilities    
Property, plant and equipment (808,311) (851,330)
Accumulated depreciation, depletion and amortization (1,077,867) (754,295)
Other deferred tax liabilities (70,710) (78,751)
Total gross deferred tax liabilities (1,956,888) (1,684,376)
Net deferred tax liabilities $ (1,457,907) $ (1,165,197)