XML 68 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Hedge Contracts (Details)
12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
EUR (€)
May 31, 2011
Hedge Contracts (Details)          
Percentage of proved reserves sold as of May 31, 2011         79.00%
Cash paid for liquidation of hedge contract   $ 14,200,000      
Derivative Swap Contracts, Oil          
Amount of pretax gain reclassified from accumulated other comprehensive income into product sales revenue (effective portion)   1,177,000 22,725,000    
Amount of pretax gain (loss) from change in derivative fair value recognized in other comprehensive income   (7,854,000) (1,947,000)    
Amount of pretax gain (loss) recognized in other income (expense) (ineffective portion)   (13,947,000) (152,000)    
Derivative Swap Contracts, Natural Gas          
Amount of pretax gain reclassified from accumulated other comprehensive income into product sales revenue (effective portion)   0 26,214,000    
Amount of pretax gain (loss) from change in derivative fair value recognized in other comprehensive income   0 9,118,000    
Amount of pretax gain (loss) recognized in other income (expense) (ineffective portion)   0 0    
Derivative Swap Contracts, Total          
Amount of pretax gain reclassified from accumulated other comprehensive income into product sales revenue (effective portion)   1,177,000 48,939,000    
Amount of pretax gain (loss) from change in derivative fair value recognized in other comprehensive income   (7,854,000) 7,171,000    
Amount of pretax gain (loss) recognized in other income (expense) (ineffective portion)   (13,947,000) (152,000)    
Cumulative translation adjustment for investment hedge, net of tax 8,000,000   2,600,000    
Borrowings designated as a hedge of a net investment in a foreign subsidiary (euros)       10,000,000  
Borrowings designated as a hedge of a net investment in a foreign subsidiary (USD) $ 13,200,000