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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) $ 185,867 $ (54,053) $ 559,013 $ (351,481)
Change in derivatives:        
Settlements (55,968) [1] (94,996) [1] (130,942) [1] (310,882) [1]
Ineffectiveness 872 [2] 322 [2] 1,310 [2] (1,215) [2]
Change in fair value of derivative instruments 7,509 [3] (36,468) [3] 29,600 [3] 93,985 [3]
Total change in derivatives (47,587) (131,142) (100,032) (218,112)
Change in value of pension and other postretirement liabilities:        
Amortization of prior service cost included in net periodic pension cost 266 [4] 254 [4] 800 [4] 762 [4]
Change in currency translation adjustment 633 997 (1,814) 962
Comprehensive income (loss) $ 139,179 $ (183,944) $ 457,967 $ (567,869)
[1] Net of ($37.3), ($62.2), ($87.3) and ($202.6) million in taxes for the three months ended September 30, 2013 and 2012, and nine months ended September 30, 2013 and 2012, respectively.
[2] Net of $0.6, $0.2, $0.9 and ($0.8) million in taxes for the three months ended September 30, 2013 and 2012, and nine months ended September 30, 2013 and 2012, respectively.
[3] Net of $5.0, ($22.1), $19.7, and $62.7 million in taxes for the three months ended September 30, 2013 and 2012, and nine months ended September 30, 2013 and 2012, respectively.
[4] Net of $0.2, $0.2, $0.5, and $0.5 million in taxes for the three months ended September 30, 2013 and 2012, and nine months ended September 30, 2013 and 2012, respectively.