XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
NET INCOME $ 27,579 $ 193,809 $ 126,531 $ 691,740
Pension and other postretirement benefit adjustments, net of income taxes of $1,845 and $5,494, respectively:        
Amortization of net loss 4,131 0 12,305 0
Amortization of transition obligation 77 0 231 0
Amortization of prior service cost (782) 0 (2,333) 0
OTHER COMPREHENSIVE INCOME 3,426 0 10,203 0
COMPREHENSIVE INCOME $ 31,005 $ 193,809 $ 136,734 $ 691,740