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Debt And Interest Expense (Carrying Amounts Of Liability And Equity Components) (Details) - USD ($) $ in Thousands	May 01, 2018	Dec. 31, 2017
Debt Disclosure [Abstract]
Debt Instrument, Unamortized Discount (Premium), Net		$ 686,221
deferred tax on debenture discount		(267,225)
Carrying amount of equity component (net of issuance costs of $14,449)		418,996
Principal amount of debt	$ 1,250,000	1,250,000
Unamortized discount of liability component		(612,303)
Unamortized Debt Issuance Expense		(10,081)
Convertible Debt		$ 627,616

X

- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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- Definition

The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Amount, after accumulated amortization, of debt discount.

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Amount, after accumulated amortization, of debt discount (premium).

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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deferred tax on debenture discount which is included in Additional Paid-in capital

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