XML 95 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Reconciliation of Provision (Benefit) for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes      
Expected provision (benefit) at federal statutory rate $ (402,571) $ 367,854 $ 348,632
Increase (decrease) resulting from:      
State income taxes, net of federal income tax effect (44,454) 40,145 39,975
Nondeductible expenses 2,100 1,244 660
Other 1,786 3,978 2,392
Provision (benefit) for income taxes $ (443,139) [1] $ 413,221 [1] $ 391,659 [1]
[1] Interest income, interest expense and the provision (benefit) for income taxes by segment are an allocation of corporate amounts as cash equivalents, debt and income tax expense allocated as they are incurred at the corporate level.