2011 Q4 Form 10-K Financial Statement
#000113046412000024 Filed on February 29, 2012
Income Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
Revenue | $361.2M | $315.0M | $264.4M |
YoY Change | 14.66% | -9.61% | 17.08% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $38.20M | $37.90M | $30.04M |
YoY Change | 0.79% | 33.45% | 0.71% |
% of Gross Profit | |||
Operating Expenses | $309.0M | $252.4M | $201.6M |
YoY Change | 22.42% | -15.25% | -3.51% |
Operating Profit | $52.14M | $46.86M | $44.70M |
YoY Change | 11.27% | 164.33% | |
Interest Expense | -$23.20M | $4.600M | $24.28M |
YoY Change | -604.35% | -231.43% | 17.34% |
% of Operating Profit | -44.5% | 9.82% | 54.32% |
Other Income/Expense, Net | $200.0K | $700.0K | $36.88M |
YoY Change | -71.43% | -69.57% | 51.64% |
Pretax Income | $29.10M | $40.30M | $11.07M |
YoY Change | -27.79% | -18.42% | -249.36% |
Income Tax | $10.30M | $12.30M | -$1.461M |
% Of Pretax Income | 35.4% | 30.52% | -13.2% |
Net Earnings | $25.59M | $33.52M | $12.39M |
YoY Change | -23.65% | 2.2% | -668.35% |
Net Earnings / Revenue | 7.09% | 10.64% | 4.69% |
Basic Earnings Per Share | $0.61 | $0.86 | $0.32 |
Diluted Earnings Per Share | $0.60 | $0.85 | $0.32 |
COMMON SHARES | |||
Basic Shares Outstanding | 39.47M shares | 39.25M shares | 38.93M shares |
Diluted Shares Outstanding | 39.13M shares |
Balance Sheet
Concept | 2011 Q4 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $21.60M | $16.40M | $59.00M |
YoY Change | 31.71% | -85.47% | -57.15% |
Cash & Equivalents | $21.63M | $16.44M | $58.98M |
Short-Term Investments | |||
Other Short-Term Assets | $21.27M | $14.70M | $20.93M |
YoY Change | 44.72% | -46.11% | -33.69% |
Inventory | $84.06M | $62.92M | $145.3M |
Prepaid Expenses | |||
Receivables | $156.8M | $171.8M | $234.5M |
Other Receivables | $9.300M | $0.00 | $25.10M |
Total Short-Term Assets | $758.9M | $684.2M | $644.6M |
YoY Change | 10.93% | 9.49% | 14.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.790B | $2.492B | $2.363B |
YoY Change | 11.95% | 15.32% | 12.74% |
Goodwill | $353.4M | $353.4M | $353.7M |
YoY Change | 0.0% | 0.31% | 0.0% |
Intangibles | $3.843M | $4.069M | $4.129M |
YoY Change | -5.55% | -5.57% | -12.61% |
Long-Term Investments | $17.30M | $17.80M | $18.00M |
YoY Change | -2.81% | -3.78% | -7.69% |
Other Assets | $19.94M | $19.34M | $20.22M |
YoY Change | 3.11% | 19.55% | 157.17% |
Total Long-Term Assets | $561.3M | $517.8M | $515.0M |
YoY Change | 8.4% | 0.83% | 4.58% |
TOTAL ASSETS | |||
Total Short-Term Assets | $758.9M | $684.2M | $644.6M |
Total Long-Term Assets | $561.3M | $517.8M | $515.0M |
Total Assets | $4.127B | $3.712B | $3.540B |
YoY Change | 11.2% | 11.87% | 11.74% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $104.7M | $146.6M | $201.1M |
YoY Change | -28.53% | -36.1% | 9.15% |
Accrued Expenses | $151.3M | $147.6M | $167.0M |
YoY Change | 2.49% | -2.55% | 11.29% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $345.0M | $249.0M | $145.0M |
YoY Change | 38.55% | 51.37% | -58.63% |
Long-Term Debt Due | $2.473M | $5.181M | $5.314M |
YoY Change | -52.27% | -85.3% | -83.44% |
Total Short-Term Liabilities | $878.1M | $793.6M | $639.0M |
YoY Change | 10.64% | 23.07% | -23.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.280B | $1.186B | $1.188B |
YoY Change | 7.96% | 16.75% | 65.22% |
Other Long-Term Liabilities | $123.6M | $128.5M | $125.7M |
YoY Change | -3.86% | 11.83% | 1.77% |
Total Long-Term Liabilities | $759.3M | $631.6M | $632.5M |
YoY Change | 20.22% | 10.4% | 13.91% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $878.1M | $793.6M | $639.0M |
Total Long-Term Liabilities | $759.3M | $631.6M | $632.5M |
Total Liabilities | $1.637B | $1.425B | $1.272B |
YoY Change | 14.89% | 17.11% | -8.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $476.6M | $486.1M | $466.7M |
YoY Change | -1.95% | 2.58% | 2.59% |
Common Stock | $43.96M | $39.28M | $39.24M |
YoY Change | 11.91% | 0.77% | 0.95% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $970.0K | $309.0K | $226.0K |
YoY Change | 213.92% | 37.95% | 14.72% |
Treasury Stock Shares | 32.77K shares | 10.96K shares | 7.905K shares |
Shareholders Equity | $1.209B | $1.100B | $1.080B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.127B | $3.712B | $3.540B |
YoY Change | 11.2% | 11.87% | 11.74% |
Cashflow Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $25.59M | $33.52M | $12.39M |
YoY Change | -23.65% | 2.2% | -668.35% |
Depreciation, Depletion And Amortization | $38.20M | $37.90M | $30.04M |
YoY Change | 0.79% | 33.45% | 0.71% |
Cash From Operating Activities | $17.20M | $22.00M | -$18.20M |
YoY Change | -21.82% | -5600.0% | -173.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$114.2M | -$148.4M | -$152.8M |
YoY Change | -23.05% | 46.06% | 87.48% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$6.000M | $13.00M | $62.00M |
YoY Change | -146.15% | -176.92% | 811.76% |
Cash From Investing Activities | -$120.1M | -$135.4M | -$90.80M |
YoY Change | -11.3% | 14.36% | 21.55% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 86.90M | 86.90M | 103.9M |
YoY Change | 0.0% | -7.65% | 59.11% |
NET CHANGE | |||
Cash From Operating Activities | 17.20M | 22.00M | -18.20M |
Cash From Investing Activities | -120.1M | -135.4M | -90.80M |
Cash From Financing Activities | 86.90M | 86.90M | 103.9M |
Net Change In Cash | -16.00M | -26.50M | -5.100M |
YoY Change | -39.62% | 7.29% | -133.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | $17.20M | $22.00M | -$18.20M |
Capital Expenditures | -$114.2M | -$148.4M | -$152.8M |
Free Cash Flow | $131.4M | $170.4M | $134.6M |
YoY Change | -22.89% | 68.38% | 26.74% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
104748000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
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CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
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CY2011 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
19655000 | USD |
CY2010 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
|
13434000 | USD |
CY2009 | us-gaap |
Accretion Of Discount
AccretionOfDiscount
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Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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CY2011Q4 | us-gaap |
Accrued Income Taxes Current
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CY2010Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
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Accrued Liabilities Current
AccruedLiabilitiesCurrent
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|
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
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|
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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|
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Asset Retirement Obligation
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Asset Retirement Obligation Liabilities Incurred
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Asset Retirement Obligation Liabilities Incurred
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Cash And Cash Equivalents At Carrying Value
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|
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Common Stock Dividends Per Share Cash Paid
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|
1.44 | |
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|
1.42 | |
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Common Stock Dividends Per Share Cash Paid
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|
1.46 | |
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|
0.36 | |
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Common Stock Dividends Per Share Cash Paid
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|
0.36 | |
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CommonStockDividendsPerShareCashPaid
|
0.36 | |
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Common Stock Dividends Per Share Cash Paid
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|
0.36 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.365 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.365 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.365 | |
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Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.365 | |
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Common Stock Par Or Stated Value Per Share
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|
1 | |
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|
1 | |
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000000 | shares |
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100000000000 | shares |
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100000000000 | shares |
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Common Stock Shares Issued
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Common Stock Shares Outstanding
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CommonStockSharesOutstanding
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Common Stock Value
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39280000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4417000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9297000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-381000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-381000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9297000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4417000 | USD |
CY2009 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
341049000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
375369000 | USD |
CY2010 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
351619000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-12351000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
678000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-14539000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-12759000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-15376000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4815000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4137000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-408000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-837000 | USD |
CY2011 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-1013000 | USD |
CY2009 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
0 | USD |
CY2010 | us-gaap |
Decrease Due To Sales Of Minerals In Place
DecreaseDueToSalesOfMineralsInPlace
|
-738000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20186000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
30876000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
45912000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
17354000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
45610000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
33600000 | USD |
CY2011 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-246000 | USD |
CY2009 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-368000 | USD |
CY2010 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-337000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2495000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2970000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
66000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
273000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
225000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
33824000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
19304000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
34270000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
52666000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-263786000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-255178000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
20664000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
37202000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-300988000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-275842000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
37202000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
20664000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
196866000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
360654000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
11538000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
9507000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4493000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5607000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
3076000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
2858000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
23910000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Regulatory Assets And Liabilities
DeferredTaxAssetsRegulatoryAssetsAndLiabilities
|
40642000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
2801000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
3352000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
8175000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
3899000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
97000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
342000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
47033000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
48092000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
1448000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
2605000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
13606000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
15464000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
4621000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
6508000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
99709000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
94334000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
362000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
327000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
661642000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
472708000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3161000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3117000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
2754000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
3035000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
508261000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
314513000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
|
16050000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Regulatory Assets
DeferredTaxLiabilitiesRegulatoryAssets
|
23498000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0875 | |
CY2010 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0925 | |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
|
-2272000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
|
-150000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
2720000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
184000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0901 | |
CY2010 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
|
0.0951 | |
CY2011 | us-gaap |
Defined Benefit Plan Measurement Date
DefinedBenefitPlanMeasurementDate
|
December 31 | |
CY2010 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
|
0.65 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Equity Securities
DefinedBenefitPlanTargetAllocationPercentageOfAssetsEquitySecurities
|
0.64 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Other
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOther
|
0.01 | |
CY2010 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Other
DefinedBenefitPlanTargetAllocationPercentageOfAssetsOther
|
0.01 | |
CY2010 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Real Estate
DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstate
|
0.03 | |
CY2011 | us-gaap |
Defined Benefit Plan Target Allocation Percentage Of Assets Real Estate
DefinedBenefitPlanTargetAllocationPercentageOfAssetsRealEstate
|
0.03 | |
CY2010 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.045 | |
CY2011 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
|
0.045 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2028 | |
CY2010Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2027 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
135591000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
126606000 | USD |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
120938000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
18583000 | USD |
CY2010Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
12710000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
1971000 | USD |
CY2010Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
2625000 | USD |
CY2009 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
55653000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-42010000 | USD |
CY2010 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-15193000 | USD |
CY2010Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
64617000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
84367000 | USD |
CY2010Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
17897000 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
49033000 | USD |
CY2011 | us-gaap |
Development Costs
DevelopmentCosts
|
90100000 | USD |
CY2010 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-288000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-197215000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-154551000 | USD |
CY2009 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves10 Percent Annual Discount For Estimated Timing Of Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves10PercentAnnualDiscountForEstimatedTimingOfCashFlows
|
-96728000 | USD |
CY2009 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
-519867000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
-931637000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Cash Inflows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureCashInflows
|
-764585000 | USD |
CY2009 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
-34961000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
-73805000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Development Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts
|
-92233000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
-157922000 | USD |
CY2009 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
-51287000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Income Tax Expense
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense
|
-111666000 | USD |
CY2009 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
-225836000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
-322659000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Net Cash Flows
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureNetCashFlows
|
-400572000 | USD |
CY2009 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
-207783000 | USD |
CY2010 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
-256455000 | USD |
CY2011 | us-gaap |
Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves Future Production Costs
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts
|
-280910000 | USD |
CY2011 | us-gaap |
Disposal Date
DisposalDate
|
first quarter of 2012 | |
CY2009Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
97500000 | USD |
CY2010Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
16000000 | USD |
CY2008Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
94700000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
37100000 | USD |
CY2009 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
55151000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
59202000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
56467000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.76 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.11 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.81 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.2 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.27 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.11 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.68 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.27 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.6 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.26 | |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.295 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.311 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.005 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.003 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.018 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.012 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.028 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.021 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.032 | |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
7100000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
1.8 | years |
CY2011 | us-gaap |
Equity Issuance Dates
EquityIssuanceDates
|
2010-11-10 | |
CY2011 | us-gaap |
Exploration Costs
ExplorationCosts
|
16745000 | USD |
CY2011 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
31179000 | USD |
CY2009 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
3324000 | USD |
CY2010 | us-gaap |
Extensions Discoveries Additions And Improved Recovery Less Related Costs
ExtensionsDiscoveriesAdditionsAndImprovedRecoveryLessRelatedCosts
|
17076000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
697199000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
7043000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
6126000 | USD |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
5844000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
226000 | USD |
CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
210000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
240000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
|
20 | years |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
200000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
200000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
200000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
200000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
200000 | USD |
CY2009 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
25971000 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
8921000 | USD |
CY2010Q1 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
2700000 | USD |
CY2010Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
6200000 | USD |
CY2009 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
25971000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
8921000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
353396000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
353396000 | USD |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
352299000 | USD |
CY2011 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
0 | USD |
CY2009 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
7880000 | USD |
CY2010 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
0 | USD |
CY2011 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
0 | USD |
CY2010 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
1097000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
652724000 | USD |
CY2011Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
139805000 | USD |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
603472000 | USD |
CY2011 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2009 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
43301000 | USD |
CY2010 | us-gaap |
Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
|
0 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
77269000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
40365000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
63141000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
10493000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-10688000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
28705000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
34631000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
29068000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
18754000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-11163000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
3706000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
57468000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
83751000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
108777000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.62 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.01 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.89 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.27 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.27 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.74 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.29 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.74 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.45 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.62 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.01 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.27 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.74 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.88 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.73 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.29 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
9365000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5544000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4286000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1111000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1897000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2029000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2729000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6839000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2158000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
4046000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
638000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.14 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.11 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.24 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.07 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.03 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.16 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.05 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.11 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.14 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.23 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.11 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.03 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.07 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.05 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.05 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.1 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.16 | |
CY2009 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1343000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1559000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1121000 | USD |
CY2009Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
-59136000 | USD |
CY2010Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
0 | USD |
CY2011Q4 | us-gaap |
Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
|
0 | USD |
CY2011 | us-gaap |
Income Tax Examination Year S Under Examination
IncomeTaxExaminationYearSUnderExamination
|
2007 through 2009 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22169000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32851000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18224000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-9854000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-9384000 | USD |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-17117000 | USD |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
9344000 | USD |
CY2010Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
0 | USD |
CY2010 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
-17125000 | USD |
CY2009 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
83000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Estimated Future Development Costs
IncreaseDecreaseInEstimatedFutureDevelopmentCosts
|
43809000 | USD |
CY2009 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
55653000 | USD |
CY2010 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-15193000 | USD |
CY2011 | us-gaap |
Increase Decrease In Fair Value Of Unhedged Derivative Instruments
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
-42010000 | USD |
CY2010 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-23233000 | USD |
CY2009 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
11520000 | USD |
CY2011 | us-gaap |
Increase Decrease In Future Income Tax Expense Estimates On Future Cash Flows Related To Proved Oil And Gas Reserves
IncreaseDecreaseInFutureIncomeTaxExpenseEstimatesOnFutureCashFlowsRelatedToProvedOilAndGasReserves
|
-23283000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
21385000 | USD |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-36767000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
338000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-31091000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-12848000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
4404000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
11118000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-7091000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1013000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
|
-2598000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
|
21283000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Regulatory Assets
IncreaseDecreaseInOtherRegulatoryAssets
|
-12691000 | USD |
CY2011 | us-gaap |
Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
|
11198000 | USD |
CY2010 | us-gaap |
Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
|
50000 | USD |
CY2009 | us-gaap |
Increase Decrease In Regulatory Liabilities
IncreaseDecreaseInRegulatoryLiabilities
|
1265000 | USD |
CY2010 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
0 | USD |
CY2009 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
0 | USD |
CY2011 | us-gaap |
Increase Due To Purchases Of Minerals In Place
IncreaseDueToPurchasesOfMineralsInPlace
|
0 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4069000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3843000 | USD |
CY2009Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4309000 | USD |
CY2008Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4884000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
116684000 | USD |
CY2009 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
89441000 | USD |
CY2010 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
105676000 | USD |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
83253000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
91383000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
90606000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
101947000 | USD |
CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
69317000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
103110000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
6500000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
84064000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
62915000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
40838000 | USD |
CY2010Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
31537000 | USD |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
923000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2017000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
541000 | USD |
CY2011Q4 | us-gaap |
Investment Owned Subject To Option Price
InvestmentOwnedSubjectToOptionPrice
|
2.55 | USD |
CY2011Q4 | us-gaap |
Jointly Owned Utility Plant Gross Ownership Amount Of Plant In Service
JointlyOwnedUtilityPlantGrossOwnershipAmountOfPlantInService
|
363300000 | USD |
CY2011Q4 | us-gaap |
Jointly Owned Utility Plant Ownership Amount Of Construction Work In Progress
JointlyOwnedUtilityPlantOwnershipAmountOfConstructionWorkInProgress
|
1847000 | USD |
CY2011Q4 | us-gaap |
Jointly Owned Utility Plant Ownership Amount Of Plant Accumulated Depreciation
JointlyOwnedUtilityPlantOwnershipAmountOfPlantAccumulatedDepreciation
|
78539000 | USD |
CY2009 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3939000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
6125000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
4219000 | USD |
CY2011Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
43700000 | USD |
CY2010Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
46865000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3711509000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4127083000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
878067000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
793611000 | USD |
CY2010Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
631578000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
759271000 | USD |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
173323000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
173929000 | USD |
CY2010Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
50135000 | USD |
CY2009Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
107088000 | USD |
CY2008Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
120022000 | USD |
CY2011Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
49327000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1282882000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1191231000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2473000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
5181000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
597054000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2473000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
85101000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
6964000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
262473000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
328973000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1186050000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1280409000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
17261000 | USD |
CY2010Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
17780000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
160953000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
249633000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-56310000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-54263000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
162990000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
249791000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-447007000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-389168000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-269823000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-269603000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-444648000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-388778000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
147752000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
270502000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
223704000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
156565000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
216694000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
303912000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68685000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49730000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
81555000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12390000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33520000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31434000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8659000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25593000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10525000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26910000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7752000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
68685000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
49730000 | USD |
CY2009 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
81555000 | USD |
CY2010 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
57380000 | USD |
CY2009 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
-40786000 | USD |
CY2011 | us-gaap |
Net Increase Decrease In Sales And Transfer Prices And Production Costs
NetIncreaseDecreaseInSalesAndTransferPricesAndProductionCosts
|
57087000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186239000 | USD |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
124155000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
183420000 | USD |
CY2009 | us-gaap |
Operating Expenses
OperatingExpenses
|
1074557000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
1036271000 | USD |
CY2010Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46857000 | USD |
CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44695000 | USD |
CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
64698000 | USD |
CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
27170000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
1085949000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
58367000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52140000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36160000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39572000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
14498000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2799000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1403000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1912000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2376000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2398000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
3610000 | USD |
CY2010Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
14695000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
21266000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
19941000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
19339000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-501000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-325000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
9202000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
325000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
214000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-5971000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
4491000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-7934000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-1521000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-7609000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-1307000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-1501000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
4135000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
674000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
812000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-14607000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-7064000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
|
-710000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-81174000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2647000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
329000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
|
-11744000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
|
-1981000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
|
-2313000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-64268000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-40433000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
5310000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
2177000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
-6730000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
19810000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1468000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-12609000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
4232000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
709000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-2498000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
7201000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
|
33000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostNetOfTax
|
21000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plant Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
|
12000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-4539000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1972000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-27442000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-17481000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1336000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2831000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
1708000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-636000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
9961000 | USD |
CY2009 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1230000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
710000 | USD |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
980000 | USD |
CY2011 | us-gaap |
Other Expenses
OtherExpenses
|
817000 | USD |
CY2010 | us-gaap |
Other Expenses
OtherExpenses
|
140000 | USD |
CY2009 | us-gaap |
Other Expenses
OtherExpenses
|
513000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
2490000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
2733000 | USD |
CY2009 | us-gaap |
Other Income
OtherIncome
|
5921000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
128519000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
123553000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10602000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3851000 | USD |
CY2009 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4539000 | USD |
CY2009 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12642000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3726000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7148000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
15494000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-15407000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4533000 | USD |
CY2009 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
55151000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
59202000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
56467000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
2250000 | USD |
CY2010 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
472292000 | USD |
CY2009 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
346650000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
440698000 | USD |
CY2010 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
16342000 | USD |
CY2009 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
16349000 | USD |
CY2011 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
14586000 | USD |
CY2010Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
124709000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
177480000 | USD |
CY2009 | us-gaap |
Pension Contributions
PensionContributions
|
16945000 | USD |
CY2010 | us-gaap |
Pension Contributions
PensionContributions
|
30015000 | USD |
CY2011 | us-gaap |
Pension Contributions
PensionContributions
|
11050000 | USD |
CY2009 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
4620000 | USD |
CY2011 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
18940000 | USD |
CY2010 | us-gaap |
Previously Estimated Development Costs Incurred During Period
PreviouslyEstimatedDevelopmentCostsIncurredDuringPeriod
|
4975000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3246000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
123041000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4819000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
543069000 | USD |
CY2009 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
586000000 | USD |
CY2010 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
854500000 | USD |
CY2011 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1017300000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1666000 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5527000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8363000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
70357000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
84661000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
583000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3724016000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3353509000 | USD |
CY2010 | us-gaap |
Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
|
496990000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
|
431707000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2491734000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2789575000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Preproduction Design And Development Costs
PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Development Costs</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">According to accounting standards for business combinations, we expense, when incurred, development and acquisition costs associated with corporate development activities prior to acquiring or beginning construction of a project. Expensed development costs are included in Other operating expenses on the accompanying Consolidated Statements of Income.</font></div></div> | |
CY2011 | us-gaap |
Proved Developed And Undeveloped Reserves Extensions Discoveries And Additions
ProvedDevelopedAndUndevelopedReservesExtensionsDiscoveriesAndAdditions
|
35.2 | Bcfe |
CY2010 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
2996000 | USD |
CY2011 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
932000 | USD |
CY2009 | us-gaap |
Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity
|
5891000 | USD |
CY2010Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
138405000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
59955000 | USD |
CY2010Q4 | us-gaap |
Regulatory Assets Current
RegulatoryAssetsCurrent
|
66429000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets Noncurrent
RegulatoryAssetsNoncurrent
|
182175000 | USD |
CY2010Q4 | us-gaap |
Regulatory Assets
RegulatoryAssets
|
204834000 | USD |
CY2011Q4 | us-gaap |
Regulatory Assets
RegulatoryAssets
|
242130000 | USD |
CY2010Q4 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
88554000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liabilities
RegulatoryLiabilities
|
124448000 | USD |
CY2010Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
3943000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Current
RegulatoryLiabilityCurrent
|
16231000 | USD |
CY2011Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
108217000 | USD |
CY2010Q4 | us-gaap |
Regulatory Liability Noncurrent
RegulatoryLiabilityNoncurrent
|
84611000 | USD |
CY2011 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
821300000 | USD |
CY2009 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1125300000 | USD |
CY2010 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
770000000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
59926000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8382000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2173000 | USD |
CY2010Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
4260000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
9254000 | USD |
CY2010 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
29013000 | USD |
CY2009 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
72338000 | USD |
CY2011 | us-gaap |
Results Of Operations Depreciation Depletion And Amortization And Valuation Provisions
ResultsOfOperationsDepreciationDepletionAndAmortizationAndValuationProvisions
|
34415000 | USD |
CY2010 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
50935000 | USD |
CY2011 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
58235000 | USD |
CY2009 | us-gaap |
Results Of Operations Expense From Oil And Gas Producing Activities
ResultsOfOperationsExpenseFromOilAndGasProducingActivities
|
93991000 | USD |
CY2011 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
21573000 | USD |
CY2010 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
23229000 | USD |
CY2009 | us-gaap |
Results Of Operations Income Before Income Taxes
ResultsOfOperationsIncomeBeforeIncomeTaxes
|
-23307000 | USD |
CY2010 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
8014000 | USD |
CY2011 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
7442000 | USD |
CY2009 | us-gaap |
Results Of Operations Income Tax Expense
ResultsOfOperationsIncomeTaxExpense
|
-8041000 | USD |
CY2009 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
21653000 | USD |
CY2010 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
21922000 | USD |
CY2011 | us-gaap |
Results Of Operations Production Or Lifting Costs
ResultsOfOperationsProductionOrLiftingCosts
|
23820000 | USD |
CY2009 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
70684000 | USD |
CY2010 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
74164000 | USD |
CY2011 | us-gaap |
Results Of Operations Revenue From Oil And Gas Producing Activities
ResultsOfOperationsRevenueFromOilAndGasProducingActivities
|
79808000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
486075000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
476603000 | USD |
CY2009 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
486000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
0 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
4621000 | USD |
CY2009 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-104556000 | USD |
CY2010 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
27513000 | USD |
CY2011 | us-gaap |
Revisions Of Previous Quantity Estimates
RevisionsOfPreviousQuantityEstimates
|
-58211000 | USD |
CY2011 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-52914000 | USD |
CY2009 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-26836000 | USD |
CY2010 | us-gaap |
Sales And Transfers Of Oil And Gas Produced Net Of Production Costs
SalesAndTransfersOfOilAndGasProducedNetOfProductionCosts
|
-40282000 | USD |
CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1198712000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1219691000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1272188000 | USD |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
240521000 | USD |
CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
416728000 | USD |
CY2010Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
314999000 | USD |
CY2010Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
247443000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
400835000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
361181000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
249523000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
260649000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5637000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5643000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3908000 | USD |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
|
0 | USD |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Total Share Based Liabilities Paid
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
|
0 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
7 | years |
CY2009 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1198226000 | USD |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1272188000 | USD |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
1215070000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.046 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.29 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.026 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
961476 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
165000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
29.57 | |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
345000000 | USD |
CY2010Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
249000000 | USD |
CY2009 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
-129108000 | USD |
CY2010 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
-168108000 | USD |
CY2011 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Of Proved Oil And Gas Reserves Period Increase Decrease
StandardizedMeasureOfDiscountedFutureNetCashFlowOfProvedOilAndGasReservesPeriodIncreaseDecrease
|
-203357000 | USD |
CY2010Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
168108000 | USD |
CY2011Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
203357000 | USD |
CY2008Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
179226000 | USD |
CY2009Q4 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flows Relating To Proved Oil And Gas Reserves
StandardizedMeasureOfDiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReserves
|
129108000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2009 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
0 | shares |
CY2011 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
3202000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
2241000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
3141000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
119630000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5076000 | USD |
CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6157000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4817000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1100270000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1209336000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1084837000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1050536000 | USD |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-5000 | USD |
CY2011 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-45000 | USD |
CY2010 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
27592000 | USD |
CY2011 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
33710000 | USD |
CY2009 | us-gaap |
Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
|
21687000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
32766000 | shares |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10962000 | shares |
CY2009Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
8834000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
970000 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
309000 | USD |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-13546000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
8693000 | USD |
CY2009 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-19083000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
3533000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
18686000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
76545000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
3100000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4500000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1200000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1400000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2300000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5752000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
19592000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2725000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
|
63779000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
|
195834000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1100000 | USD |
CY2011Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
|
46568000 | USD |
CY2011Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
|
199811000 | USD |
CY2011Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
|
70140000 | USD |
CY2011Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
|
123600000 | USD |
CY2011Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
|
73145000 | USD |
CY2011Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
|
202779000 | USD |
CY2009 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
107074000 | USD |
CY2011 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
116669000 | USD |
CY2010 | us-gaap |
Unregulated Operating Revenue
UnregulatedOperatingRevenue
|
109930000 | USD |
CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates and Basis of Presentation</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management evaluates its estimates and related assumptions regularly, including, but not limited to, those related to the market value of derivatives, intangible asset valuations and useful lives, long-lived asset values and useful lives, proved oil and gas reserve volumes, actuarially determined employee benefit costs, valuation of deferred taxes and contingencies. Changes in facts and circumstances or additional information may result in revised estimates and actual results could differ materially from those estimates.</font></div></div> | |
CY2010 | us-gaap |
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
|
251375000 | USD |
CY2011 | us-gaap |
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
|
247496000 | USD |
CY2009 | us-gaap |
Utilities Operating Expense Maintenance Operations And Other Costs And Expenses
UtilitiesOperatingExpenseMaintenanceOperationsAndOtherCostsAndExpenses
|
241995000 | USD |
CY2011 | us-gaap |
Utility Revenue
UtilityRevenue
|
1155519000 | USD |
CY2009 | us-gaap |
Utility Revenue
UtilityRevenue
|
1091638000 | USD |
CY2010 | us-gaap |
Utility Revenue
UtilityRevenue
|
1109761000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
0 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
0 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
0 | USD |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
2295000 | USD |
CY2008Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
3916000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1661000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
3683000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1898000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
3042000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
4078000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-9045000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-7540000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
-5482000 | USD |
CY2009 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
3229000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
5369000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
2196000 | USD |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
38684000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40081000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39091000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38916000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
38614000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39864000 | shares |
CY2011Q4 | us-gaap |
Wells In Process Of Drilling
WellsInProcessOfDrilling
|
1219 | Wells |
CY2009 | bkh |
Accounts Receivable And Other Current Assets
AccountsReceivableAndOtherCurrentAssets
|
26593000 | USD |
CY2011 | bkh |
Accounts Receivable And Other Current Assets
AccountsReceivableAndOtherCurrentAssets
|
-4202000 | USD |
CY2010 | bkh |
Accounts Receivable And Other Current Assets
AccountsReceivableAndOtherCurrentAssets
|
-18480000 | USD |
CY2010 | bkh |
Asset Retirement Cost Depreciation Expense
AssetRetirementCostDepreciationExpense
|
6519000 | USD |
CY2009 | bkh |
Asset Retirement Cost Depreciation Expense
AssetRetirementCostDepreciationExpense
|
1993000 | USD |
CY2011 | bkh |
Asset Retirement Cost Depreciation Expense
AssetRetirementCostDepreciationExpense
|
5212000 | USD |
CY2011 | bkh |
Capital Expenditure For Proved Undeveloped Reserve
CapitalExpenditureForProvedUndevelopedReserve
|
18900000 | USD |
CY2011 | bkh |
Capitalized Interest
CapitalizedInterest
|
11260000 | USD |
CY2010 | bkh |
Capitalized Interest
CapitalizedInterest
|
4381000 | USD |
CY2009 | bkh |
Capitalized Interest
CapitalizedInterest
|
349000 | USD |
CY2011 | bkh |
Capitalized Interest Of Cost Excluded From Amortization
CapitalizedInterestOfCostExcludedFromAmortization
|
3756000 | USD |
CY2011 | bkh |
Change In Deferred Liabilities Net Related To Acquisition
ChangeInDeferredLiabilitiesNetRelatedToAcquisition
|
0 | USD |
CY2010 | bkh |
Change In Deferred Liabilities Net Related To Acquisition
ChangeInDeferredLiabilitiesNetRelatedToAcquisition
|
-784000 | USD |
CY2010 | bkh |
Change In Deferred Liabilities Net Related To Net Operating Loss From Acquisition
ChangeInDeferredLiabilitiesNetRelatedToNetOperatingLossFromAcquisition
|
-312000 | USD |
CY2011 | bkh |
Change In Deferred Liabilities Net Related To Net Operating Loss From Acquisition
ChangeInDeferredLiabilitiesNetRelatedToNetOperatingLossFromAcquisition
|
0 | USD |
CY2011 | bkh |
Change In Deferred Liabilities Net Related To Other
ChangeInDeferredLiabilitiesNetRelatedToOther
|
-215000 | USD |
CY2010 | bkh |
Change In Deferred Liabilities Net Related To Other
ChangeInDeferredLiabilitiesNetRelatedToOther
|
731000 | USD |
CY2011 | bkh |
Change In Deferred Tax Liabilities Net
ChangeInDeferredTaxLiabilitiesNet
|
8608000 | USD |
CY2010 | bkh |
Change In Deferred Tax Liabilities Net
ChangeInDeferredTaxLiabilitiesNet
|
414000 | USD |
CY2010 | bkh |
Change In Deferred Tax Liabilities Net Related To Other Comprehensive Income
ChangeInDeferredTaxLiabilitiesNetRelatedToOtherComprehensiveIncome
|
1915000 | USD |
CY2011 | bkh |
Change In Deferred Tax Liabilities Net Related To Other Comprehensive Income
ChangeInDeferredTaxLiabilitiesNetRelatedToOtherComprehensiveIncome
|
2259000 | USD |
CY2011 | bkh |
Change In Deferred Tax Liabilities Net Related To Regulatory Assets And Liabilities
ChangeInDeferredTaxLiabilitiesNetRelatedToRegulatoryAssetsAndLiabilities
|
22962000 | USD |
CY2010 | bkh |
Change In Deferred Tax Liabilities Net Related To Regulatory Assets And Liabilities
ChangeInDeferredTaxLiabilitiesNetRelatedToRegulatoryAssetsAndLiabilities
|
25511000 | USD |
CY2011 | bkh |
Changes In Deferred Tax Liabilities Net Related To Property Basis Differences
ChangesInDeferredTaxLiabilitiesNetRelatedToPropertyBasisDifferences
|
-14000 | USD |
CY2010 | bkh |
Changes In Deferred Tax Liabilities Net Related To Property Basis Differences
ChangesInDeferredTaxLiabilitiesNetRelatedToPropertyBasisDifferences
|
-10121000 | USD |
CY2009Q1 | bkh |
Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
|
49.66 | |
CY2011Q4 | bkh |
Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
|
96.19 | |
CY2010Q4 | bkh |
Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
|
79.43 | |
CY2009Q4 | bkh |
Crude Oil Price Per Barrel Nymex
CrudeOilPricePerBarrelNymex
|
61.18 | |
CY2009Q1 | bkh |
Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
|
45.32 | |
CY2011Q4 | bkh |
Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
|
88.49 | |
CY2009Q4 | bkh |
Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
|
53.59 | |
CY2010Q4 | bkh |
Crude Oil Price Per Barrel Wellhead
CrudeOilPricePerBarrelWellhead
|
70.82 | |
CY2010Q4 | bkh |
Deferred Tax Asset Development Operations
DeferredTaxAssetDevelopmentOperations
|
594000 | USD |
CY2011Q4 | bkh |
Deferred Tax Asset Development Operations
DeferredTaxAssetDevelopmentOperations
|
614000 | USD |
CY2011Q4 | bkh |
Deferred Tax Asset Non Current Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetNonCurrentTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
14313000 | USD |
CY2010Q4 | bkh |
Deferred Tax Asset Non Current Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetNonCurrentTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
11533000 | USD |
CY2011Q4 | bkh |
Deferred Tax Asset Unbilled Revenues
DeferredTaxAssetUnbilledRevenues
|
0 | USD |
CY2010Q4 | bkh |
Deferred Tax Asset Unbilled Revenues
DeferredTaxAssetUnbilledRevenues
|
0 | USD |
CY2011Q4 | bkh |
Deferred Tax Assets Non Current Derivative Instruments
DeferredTaxAssetsNonCurrentDerivativeInstruments
|
5275000 | USD |
CY2010Q4 | bkh |
Deferred Tax Assets Non Current Derivative Instruments
DeferredTaxAssetsNonCurrentDerivativeInstruments
|
3038000 | USD |
CY2010Q4 | bkh |
Deferred Tax Assets Non Current Other
DeferredTaxAssetsNonCurrentOther
|
11076000 | USD |
CY2011Q4 | bkh |
Deferred Tax Assets Non Current Other
DeferredTaxAssetsNonCurrentOther
|
9453000 | USD |
CY2010Q4 | bkh |
Deferred Tax Assets Non Current Other Comprehensive Income
DeferredTaxAssetsNonCurrentOtherComprehensiveIncome
|
22306000 | USD |
CY2011Q4 | bkh |
Deferred Tax Assets Non Current Other Comprehensive Income
DeferredTaxAssetsNonCurrentOtherComprehensiveIncome
|
33540000 | USD |
CY2010Q4 | bkh |
Deferred Tax Assets Non Current Tax Deferred Expense Other
DeferredTaxAssetsNonCurrentTaxDeferredExpenseOther
|
0 | USD |
CY2011Q4 | bkh |
Deferred Tax Assets Non Current Tax Deferred Expense Other
DeferredTaxAssetsNonCurrentTaxDeferredExpenseOther
|
0 | USD |
CY2011Q4 | bkh |
Deferred Tax Liabilities Non Current Deferred Costs
DeferredTaxLiabilitiesNonCurrentDeferredCosts
|
9155000 | USD |
CY2010Q4 | bkh |
Deferred Tax Liabilities Non Current Deferred Costs
DeferredTaxLiabilitiesNonCurrentDeferredCosts
|
17615000 | USD |
CY2010Q4 | bkh |
Deferred Tax Liabilities Non Current Derivatives
DeferredTaxLiabilitiesNonCurrentDerivatives
|
0 | USD |
CY2011Q4 | bkh |
Deferred Tax Liabilities Non Current Derivatives
DeferredTaxLiabilitiesNonCurrentDerivatives
|
0 | USD |
CY2011Q4 | bkh |
Deferred Tax Liabilities Non Current Other
DeferredTaxLiabilitiesNonCurrentOther
|
9729000 | USD |
CY2010Q4 | bkh |
Deferred Tax Liabilities Non Current Other
DeferredTaxLiabilitiesNonCurrentOther
|
8942000 | USD |
CY2010Q4 | bkh |
Deferred Tax Liabilities Reserves And Accruals Loss Reserves
DeferredTaxLiabilitiesReservesAndAccrualsLossReserves
|
312000 | USD |
CY2011Q4 | bkh |
Deferred Tax Liabilities Reserves And Accruals Loss Reserves
DeferredTaxLiabilitiesReservesAndAccrualsLossReserves
|
0 | USD |
CY2011Q4 | bkh |
Deferred Tax Liability Non Current Other Comprehensive Income
DeferredTaxLiabilityNonCurrentOtherComprehensiveIncome
|
2054000 | USD |
CY2010Q4 | bkh |
Deferred Tax Liability Non Current Other Comprehensive Income
DeferredTaxLiabilityNonCurrentOtherComprehensiveIncome
|
4402000 | USD |
CY2010Q4 | bkh |
Deferred Tax Liability Prepaid Expenses
DeferredTaxLiabilityPrepaidExpenses
|
2431000 | USD |
CY2011Q4 | bkh |
Deferred Tax Liability Prepaid Expenses
DeferredTaxLiabilityPrepaidExpenses
|
2442000 | USD |
CY2010Q4 | bkh |
Deferred Tax Liability State
DeferredTaxLiabilityState
|
11477000 | USD |
CY2011Q4 | bkh |
Deferred Tax Liability State
DeferredTaxLiabilityState
|
14611000 | USD |
CY2010 | bkh |
Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income
DefinedBenefitPlanTargetAllocationPercentageOfAssetsFixedIncome
|
0.31 | |
CY2011 | bkh |
Defined Benefit Plan Target Allocation Percentage Of Assets Fixed Income
DefinedBenefitPlanTargetAllocationPercentageOfAssetsFixedIncome
|
0.32 | |
CY2011 | bkh |
Defined Benefit Plan Target Asset Allocations Total
DefinedBenefitPlanTargetAssetAllocationsTotal
|
-1 | |
CY2010 | bkh |
Defined Benefit Plan Target Asset Allocations Total
DefinedBenefitPlanTargetAssetAllocationsTotal
|
-1 | |
CY2011 | bkh |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.5 | |
CY2011 | bkh |
Defined Contribution Plan Requisite Service Period
DefinedContributionPlanRequisiteServicePeriod
|
5 | years |
CY2011 | bkh |
Discount Rate Of After Tax Future Net Cash Flows
DiscountRateOfAfterTaxFutureNetCashFlows
|
0.1 | |
CY2011 | bkh |
Effective Income Tax Rate Income Tax Reconciliation Excess Percentage Depletion
EffectiveIncomeTaxRateIncomeTaxReconciliationExcessPercentageDepletion
|
-0.025 | |
CY2010 | bkh |
Effective Income Tax Rate Income Tax Reconciliation Excess Percentage Depletion
EffectiveIncomeTaxRateIncomeTaxReconciliationExcessPercentageDepletion
|
-0.017 | |
CY2009 | bkh |
Effective Income Tax Rate Income Tax Reconciliation Excess Percentage Depletion
EffectiveIncomeTaxRateIncomeTaxReconciliationExcessPercentageDepletion
|
-0.008 | |
CY2010 | bkh |
Effective Income Tax Rate Reconciliation Allowance For Other Funds Used During Construction
EffectiveIncomeTaxRateReconciliationAllowanceForOtherFundsUsedDuringConstruction
|
-0.010 | |
CY2011 | bkh |
Effective Income Tax Rate Reconciliation Allowance For Other Funds Used During Construction
EffectiveIncomeTaxRateReconciliationAllowanceForOtherFundsUsedDuringConstruction
|
-0.005 | |
CY2009 | bkh |
Effective Income Tax Rate Reconciliation Allowance For Other Funds Used During Construction
EffectiveIncomeTaxRateReconciliationAllowanceForOtherFundsUsedDuringConstruction
|
-0.017 | |
CY2010 | bkh |
Effective Income Tax Rate Reconciliation Amortization Of Investment Tax Credits
EffectiveIncomeTaxRateReconciliationAmortizationOfInvestmentTaxCredits
|
-0.004 | |
CY2009 | bkh |
Effective Income Tax Rate Reconciliation Amortization Of Investment Tax Credits
EffectiveIncomeTaxRateReconciliationAmortizationOfInvestmentTaxCredits
|
-0.003 | |
CY2011 | bkh |
Effective Income Tax Rate Reconciliation Amortization Of Investment Tax Credits
EffectiveIncomeTaxRateReconciliationAmortizationOfInvestmentTaxCredits
|
-0.005 | |
CY2011 | bkh |
Effective Income Tax Rate Reconciliation Flow Through Accounting
EffectiveIncomeTaxRateReconciliationFlowThroughAccounting
|
-0.045 | |
CY2009 | bkh |
Effective Income Tax Rate Reconciliation Flow Through Accounting
EffectiveIncomeTaxRateReconciliationFlowThroughAccounting
|
0.000 | |
CY2010 | bkh |
Effective Income Tax Rate Reconciliation Flow Through Accounting
EffectiveIncomeTaxRateReconciliationFlowThroughAccounting
|
-0.046 | |
CY2011 | bkh |
Expected Volatility Historical Cost
ExpectedVolatilityHistoricalCost
|
0.5 | |
CY2011 | bkh |
Finite Lived Intangible Asset Purchase Accounting Adjustments
FiniteLivedIntangibleAssetPurchaseAccountingAdjustments
|
0 | USD |
CY2009 | bkh |
Finite Lived Intangible Asset Purchase Accounting Adjustments
FiniteLivedIntangibleAssetPurchaseAccountingAdjustments
|
365000 | USD |
CY2010 | bkh |
Finite Lived Intangible Asset Purchase Accounting Adjustments
FiniteLivedIntangibleAssetPurchaseAccountingAdjustments
|
0 | USD |
CY2009 | bkh |
Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
|
595240000 | USD |
CY2010 | bkh |
Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
|
566967000 | USD |
CY2011 | bkh |
Fuel Purchased Power And Cost Of Gas Sold
FuelPurchasedPowerAndCostOfGasSold
|
574989000 | USD |
CY2010Q1 | bkh |
Gain Loss On Disposition Of Assets Net Of Tax
GainLossOnDispositionOfAssetsNetOfTax
|
1700000 | USD |
CY2010Q3 | bkh |
Gain Loss On Disposition Of Assets Net Of Tax
GainLossOnDispositionOfAssetsNetOfTax
|
4100000 | USD |
CY2011Q4 | bkh |
Gas And Oil Acreage Leased
GasAndOilAcreageLeased
|
328643 | Acres |
CY2010Q2 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
-16200000 | USD |
CY2011Q4 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
-900000 | USD |
CY2010Q3 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
-8900000 | USD |
CY2011Q2 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
-5100000 | USD |
CY2010Q1 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
-2000000 | USD |
CY2011Q3 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
-24900000 | USD |
CY2011Q1 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
3600000 | USD |
CY2010Q4 | bkh |
Increase Decrease In Fair Value Of Unhedged Derivative Instrument After Tax
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstrumentAfterTax
|
17200000 | USD |
CY2009 | bkh |
Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
|
4000 | shares |
CY2010 | bkh |
Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
|
25000 | shares |
CY2011 | bkh |
Incremental Common Shares Attributable To Other Dilutive Securities
IncrementalCommonSharesAttributableToOtherDilutiveSecurities
|
45000 | shares |
CY2009 | bkh |
Incremental Common Shares Attributable To Share Based Payment Arrangements Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsOptions
|
0 | shares |
CY2010 | bkh |
Incremental Common Shares Attributable To Share Based Payment Arrangements Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsOptions
|
14000 | shares |
CY2011 | bkh |
Incremental Common Shares Attributable To Share Based Payment Arrangements Options
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsOptions
|
19000 | shares |
CY2009 | bkh |
Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock And Restricted Stock Units
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnits
|
66000 | shares |
CY2011 | bkh |
Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock And Restricted Stock Units
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnits
|
153000 | shares |
CY2010 | bkh |
Incremental Common Shares Attributable To Share Based Payment Arrangements Restricted Stock And Restricted Stock Units
IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsRestrictedStockAndRestrictedStockUnits
|
107000 | shares |
CY2010 | bkh |
Incremental Shares Attributable To Equity Forward Agreement
IncrementalSharesAttributableToEquityForwardAgreement
|
29000 | shares |
CY2009 | bkh |
Incremental Shares Attributable To Equity Forward Agreement
IncrementalSharesAttributableToEquityForwardAgreement
|
0 | shares |
CY2011 | bkh |
Incremental Shares Attributable To Equity Forward Agreement
IncrementalSharesAttributableToEquityForwardAgreement
|
0 | shares |
CY2011Q4 | bkh |
Liabilities For Uncertain Tax Position Net
LiabilitiesForUncertainTaxPositionNet
|
49327000 | USD |
CY2010Q4 | bkh |
Liabilities For Uncertain Tax Position Net
LiabilitiesForUncertainTaxPositionNet
|
50135000 | USD |
CY2009Q4 | bkh |
Liabilities For Uncertain Tax Position Net
LiabilitiesForUncertainTaxPositionNet
|
47952000 | USD |
CY2010Q3 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
27.79 | |
CY2010Q4 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
29.32 | |
CY2010Q1 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
25.65 | |
CY2010Q2 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
27.34 | |
CY2011Q2 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
28.12 | |
CY2011Q4 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
29.10 | |
CY2011Q1 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
29.76 | |
CY2011Q3 | bkh |
Market Price Per Share Low
MarketPricePerShareLow
|
25.83 | |
CY2010Q2 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
34.49 | |
CY2010Q3 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
33.31 | |
CY2010Q4 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
33.42 | |
CY2010Q1 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
30.83 | |
CY2011Q2 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
34.85 | |
CY2011Q4 | bkh |
Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
|
3.59 | |
CY2010Q4 | bkh |
Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
|
3.45 | |
CY2009Q4 | bkh |
Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
|
2.52 | |
CY2011 | bkh |
Non Cash Refinancing Of Debt
NonCashRefinancingOfDebt
|
0 | USD |
CY2011Q4 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
34.47 | |
CY2011Q1 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
33.64 | |
CY2011Q3 | bkh |
Market Prices Per Share High
MarketPricesPerShareHigh
|
32.22 | |
CY2009Q1 | bkh |
Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
|
3.63 | |
CY2011Q4 | bkh |
Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
|
4.12 | |
CY2009Q4 | bkh |
Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
|
3.87 | |
CY2010Q4 | bkh |
Natural Gas Price Per Mcf Nymex
NaturalGasPricePerMcfNymex
|
4.38 | |
CY2009Q1 | bkh |
Natural Gas Price Per Mcf Wellhead
NaturalGasPricePerMcfWellhead
|
2.23 | |
CY2010 | bkh |
Non Cash Refinancing Of Debt
NonCashRefinancingOfDebt
|
0 | USD |
CY2009 | bkh |
Non Cash Refinancing Of Debt
NonCashRefinancingOfDebt
|
17000000 | USD |
CY2010 | bkh |
Non Cash Revision To Capitalized Asset Retirement Costs
NonCashRevisionToCapitalizedAssetRetirementCosts
|
1858000 | USD |
CY2009 | bkh |
Non Cash Revision To Capitalized Asset Retirement Costs
NonCashRevisionToCapitalizedAssetRetirementCosts
|
6027000 | USD |
CY2011 | bkh |
Non Cash Revision To Capitalized Asset Retirement Costs
NonCashRevisionToCapitalizedAssetRetirementCosts
|
1525000 | USD |
CY2011 | bkh |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Costs Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicCostsTax
|
-176000 | USD |
CY2010 | bkh |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Costs Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicCostsTax
|
-111000 | USD |
CY2009 | bkh |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Costs Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicCostsTax
|
3231000 | USD |
CY2010 | bkh |
Other Comprehensive Income Reclassification Adjustment Other Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOtherNetOfTax
|
0 | USD |
CY2011 | bkh |
Other Comprehensive Income Reclassification Adjustment Other Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOtherNetOfTax
|
0 | USD |
CY2009 | bkh |
Other Comprehensive Income Reclassification Adjustment Other Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOtherNetOfTax
|
0 | USD |
CY2010 | bkh |
Overhead Of Discontinued Operations
OverheadOfDiscontinuedOperations
|
3515000000 | USD |
CY2011 | bkh |
Overhead Of Discontinued Operations
OverheadOfDiscontinuedOperations
|
3418000000 | USD |
CY2009 | bkh |
Overhead Of Discontinued Operations
OverheadOfDiscontinuedOperations
|
3753000000 | USD |
CY2011Q4 | bkh |
Performance Share Award Payout Cash Percentage
PerformanceShareAwardPayoutCashPercentage
|
0.5 | |
CY2011Q4 | bkh |
Performance Share Award Payout Percentage Of Target Maximum
PerformanceShareAwardPayoutPercentageOfTargetMaximum
|
1.75 | |
CY2011Q4 | bkh |
Performance Share Award Payout Percentage Of Target Minimum
PerformanceShareAwardPayoutPercentageOfTargetMinimum
|
0 | |
CY2011Q4 | bkh |
Performance Share Award Payout Shares Percentage
PerformanceShareAwardPayoutSharesPercentage
|
0.5 | |
CY2011Q4 | bkh |
Proved Developed Reserves Mcfe
ProvedDevelopedReservesMcfe
|
32.4 | Bcfe |
CY2011Q4 | bkh |
Proved Undeveloped Reserve Locations
ProvedUndevelopedReserveLocations
|
72 | PUD_Location |
CY2011 | bkh |
Public Utilities Allowance For Funds Used During Construction Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionInterestCostsCapitalized
|
14041000 | USD |
CY2010 | bkh |
Public Utilities Allowance For Funds Used During Construction Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionInterestCostsCapitalized
|
10689000 | USD |
CY2009 | bkh |
Public Utilities Allowance For Funds Used During Construction Interest Costs Capitalized
PublicUtilitiesAllowanceForFundsUsedDuringConstructionInterestCostsCapitalized
|
5839000 | USD |
CY2011Q4 | bkh |
Pud Locations In Reserves For Five Or More Years
PudLocationsInReservesForFiveOrMoreYears
|
0 | PUD_Location |
CY2011 | bkh |
Reserves Replaced
ReservesReplaced
|
1.19 | |
CY2011 | bkh |
Results Of Operations From Producing Activities Excluding General And Admistrative Costs And Interest Costs
ResultsOfOperationsFromProducingActivitiesExcludingGeneralAndAdmistrativeCostsAndInterestCosts
|
14131000 | USD |
CY2010 | bkh |
Results Of Operations From Producing Activities Excluding General And Admistrative Costs And Interest Costs
ResultsOfOperationsFromProducingActivitiesExcludingGeneralAndAdmistrativeCostsAndInterestCosts
|
15215000 | USD |
CY2009 | bkh |
Results Of Operations From Producing Activities Excluding General And Admistrative Costs And Interest Costs
ResultsOfOperationsFromProducingActivitiesExcludingGeneralAndAdmistrativeCostsAndInterestCosts
|
-15266000 | USD |
CY2011 | bkh |
Share Based Compensation Arrangements By Share Based Payment Award Other Than Options Expected In Future Year Total Intrinsic Value
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOtherThanOptionsExpectedInFutureYearTotalIntrinsicValue
|
100000 | USD |
CY2010 | bkh |
Share Based Compensation Arrangements By Share Based Payment Awards Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementsByShareBasedPaymentAwardsEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
|
0 | USD |
CY2009 | bkh |
Share Based Compensation Arrangements By Share Based Payment Awards Equity Instruments Other Than Options Vested In Period Total Intrinsic Value
ShareBasedCompensationArrangementsByShareBasedPaymentAwardsEquityInstrumentsOtherThanOptionsVestedInPeriodTotalIntrinsicValue
|
0 | USD |
CY2009 | bkh |
Total Other Income Expense
TotalOtherIncomeExpense
|
-15378000 | USD |
CY2010 | bkh |
Total Other Income Expense
TotalOtherIncomeExpense
|
-99669000 | USD |
CY2011 | bkh |
Total Other Income Expense
TotalOtherIncomeExpense
|
-128771000 | USD |
CY2011 | bkh |
Unrealized Gain Loss Level3 Defined Benefit Assets
UnrealizedGainLossLevel3DefinedBenefitAssets
|
917000 | USD |
CY2010 | bkh |
Unrealized Gain Loss Level3 Defined Benefit Assets
UnrealizedGainLossLevel3DefinedBenefitAssets
|
282000 | USD |
CY2011 | bkh |
Unregulated Energy Operating Costs
UnregulatedEnergyOperatingCosts
|
93453000 | USD |
CY2010 | bkh |
Unregulated Energy Operating Costs
UnregulatedEnergyOperatingCosts
|
71672000 | USD |
CY2009 | bkh |
Unregulated Energy Operating Costs
UnregulatedEnergyOperatingCosts
|
76137000 | USD |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001130464 | |
CY2011Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
43929272 | shares |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1169775169 | USD |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
BLACK HILLS CORP /SD/ | |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |