v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Components of loss before income taxes

		2011				2010				2009
Domestic		$	(374,214)			$	(1,193,059)			$	(310,206)
International			131,531				(426,902)				(38,908)
Total		$	(242,683)			$	(1,619,961)			$	(349,114)

Components of provision for income tax

		2011				2010				2009
Current income tax expense (benefit)
U.S. Federal		$	(9,392)			$	15,257			$	13,586
International			30,010				248				14,610
State and local			4,177				9,947				1,066
Total Current			24,795				25,452				29,262
Deferred income tax expense (benefit)
U.S. Federal			(1,333)				13,913				(22,529)
International			(18,470)				(66,136)				(758)
Total Deferred			(19,803)				(52,223)				(23,287)
Total income tax expense (benefit), included in continuing and discontinued operations		$	4,992			$	(26,771)			$	5,975

Deferred income tax assets and liabilities

		2011				2010
Gross deferred income tax assets:
Net operating loss carryforwards(1)		$	443,026			$	154,410
Basis difference - real estate properties			211,069				116,280
Basis difference - equity investees			20,008				31,804
Basis difference - intangibles			24,664				28,239
Alternative minimum tax credit carryforward			1,388				1,050
Foreign tax credit carryforward			1,944				-
Section 163(j) interest limitation			36,733				-
Other - temporary differences			14,784				5,580
Total gross deferred income tax assets			753,616				337,363
Valuation allowance			(641,064)				(248,582)
Gross deferred income tax assets, net of valuation allowance			112,552				88,781
Gross deferred income tax liabilities:
Basis difference - real estate properties			593,746				44,619
Built-in-gains - real estate properties			6,402				6,402
Basis difference - equity investees			1,118				10,176
Built-in-gains - equity investees			22,111				23,766
Indemnification liabilities			34,824				37,881
Basis difference - intangibles			9,742				-
Other - temporary differences			7,384				16,447
Total gross deferred income tax liabilities			675,327				139,291
Net deferred income tax liabilities		$	562,775			$	50,510

Summary of operating loss carryforwards

		U.S.				Europe				Mexico				Japan				Other
Gross NOL carryforward		$	88.5			$	903.7			$	342.6			$	223.1			$	50.6
Tax-effected NOL			32.0				263.9				101.1				34.4				11.6
Valuation allowance			(32.0)				(230.2)				(100.4)				(34.4)				(11.6)
Net deferred tax asset-NOL carryforward		$	-			$	33.7			$	0.7			$	-			$	-
Expiration periods			2022 - 2031				2014 - indefinite				2012 - 2021				2012 - 2018				2012 - 2031

Summary of income tax contingencies

		2011				2010
Balance at January 1,		$	70,496			$	65,170
Additions for tax positions taken during the current year			8,061				531
Additions for tax positions taken during a prior year			7,058				14,815
Reductions for tax positions taken during a prior year			(11,464)				(2,069)
Settlements with taxing authorities			(24,835)				(2,539)
Reductions due to lapse of applicable statute of limitations			(12,852)				(5,412)
Balance at December 31,		$	36,464			$	70,496

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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