XML 27 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Real Estate and Accumulated Depreciation (Details 1) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Real Estate      
Balance at beginning of year $ 9,468,165,000 $ 9,718,978,000 $ 11,000,496,000
Additions during the year:      
Newly consolidated assets   69,410,000 19,683,000
Acquisitions 44,681,000    
Capital additions 207,263,000 175,329,000 275,444,000
Deductions during the year:      
Casualty and other write-offs (192,542,000) (15,865,000) (43,134,000)
Sales (610,430,000) (479,687,000) (1,533,511,000)
Balance at end of year 8,917,137,000 9,468,165,000 9,718,978,000
Accumulated Depreciation      
Balance at beginning of year 2,934,912,000 2,723,844,000 2,815,497,000
Additions during the year      
Depreciation 382,213,000 422,099,000 478,550,000
Newly consolidated assets   (12,348,000) (2,763,000)
Deductions during the year:      
Casualty and other write-offs (173,941,000) (4,831,000) (5,200,000)
Sales (270,994,000) (193,852,000) (562,240,000)
Balance at end of year 2,872,190,000 2,934,912,000 2,723,844,000
Real Estate and Accumulated Depreciation (Textual) [Abstract]      
Write-off of fully depreciated assets $ 165,900,000