XML 40 R46.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION (Details2) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Segment Reporting Information [Line Items]
Assets	$ 11,635,128	$ 11,669,668
Intersegment Elimination [Member]
Segment Reporting Information [Line Items]
Other Investments	5,901	5,956	5,428
Cash	55,195	9,552	14,359
Deferred charges-other	1,923	18,135	19,808
Assets	$ 63,019	$ 33,643	$ 39,595

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References+ Details