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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) $ 245,631 $ (405,132) $ 373,146 $ (297,428)
Change in derivatives:        
Settlements (27,801) [1] (117,944) [1] (74,974) [1] (215,886) [1]
Ineffectiveness 1,219 [2] 1,620 [2] 438 [2] (1,537) [2]
Change in fair value of derivative instruments 67,572 [3] (36,481) [3] 22,091 [3] 130,453 [3]
Total change in derivatives 40,990 (152,805) (52,445) (86,970)
Change in value of pension and other postretirement liabilities:        
Amortization of prior service cost included in net periodic pension cost 267 [4] 254 [4] 534 [4] 508 [4]
Change in currency translation adjustment (1,418) (516) (2,447) (35)
Comprehensive income (loss) $ 285,470 $ (558,199) $ 318,788 $ (383,925)
[1] Net of ($18.5), ($76.7), ($50.0) and ($140.4) million in taxes for the three months ended June 30, 2013 and 2012, and six months ended June 30, 2013 and 2012, respectively.
[2] Net of $0.8, $1.1, $0.3 and ($1.0) million in taxes for the three months ended June 30, 2013 and 2012, and six months ended June 30, 2013 and 2012, respectively.
[3] Net of $45.0, ($23.7), $14.7, and $84.8 million in taxes for the three months ended June 30, 2013 and 2012, and six months ended June 30, 2013 and 2012, respectively.
[4] Net of $0.2, $0.1, $0.4, and $0.3 million in taxes for the three months ended June 30, 2013 and 2012, and six months ended June 30, 2013 and 2012, respectively.