XML 84 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation To Effective Rate) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract        
Total income tax expense (benefit) on continuing operations $ 281,453 $ 43,268 $ 503,703 $ 81,244