XML 67 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes 4 (Details)
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income tax rate reconciliation   
Statutory federal income tax rate35.00%35.00%35.00%
Effect of state income taxes, net of federal benefit2.10%0.10%(15.10%)
Effect of noncontrolling interests on income tax rate(1.90%)(1.40%)(6.40%)
Effect of gains (losses) on investments, sales of assets and impairment of assets on income tax rate  1.80%
Other differences effect on income tax rate(1.20%)0.10%(2.30%)
Total income tax rate34.00%33.80%13.00%