XML 53 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Shareholders' Equity (Schedule Of Shareholders' Equity Attributable To Noncontrolling Interest) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Apr. 29, 2011
Controlling interest, percent ownership 60.00%   60.00%    
Carrier noncontrolling interest 40.00%   40.00%   40.00%
Return of capital contribution to noncontrolling interest     $ (32,000)    
Net income attributable to noncontrolling interest 16,249 13,162 19,871 14,804  
Share of carrying value of our locations contributed to Carrier Enterprise Northeast 14,769   14,769    
Carrier Enterprise Northeast [Member]
         
Controlling interest, percent ownership 60.00%   60.00%    
Carrier [Member]
         
Controlling interest, percent ownership 60.00%   60.00%    
Noncontrolling Interest [Member]
         
Noncontrolling interest at December 31, 2010     164,435    
Return of capital contribution to noncontrolling interest     (32,000)    
Distributions to noncontrolling interest     (6,159)    
Net income attributable to noncontrolling interest     19,871    
Share of carrying value of our locations contributed to Carrier Enterprise Northeast 7,708   7,708   7,708
Fair value of noncontrolling interest in Carrier Enterprise Northeast 29,519   29,519    
Noncontrolling interest at June 30, 2011 $ 183,374   $ 183,374