v2.4.0.6

Deconsolidation of LVE Energy Partners, LLC Condensed Balance Sheets (Details) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
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Condensed Financial Statements, Captions [Line Items] |  |
Assets, Current | $ 561,362 | $ 355,593
Property and equipment, net | 3,612,508 | 3,624,988
Assets held for development | 0 | 331,770
Debt financing costs, net | 79,187 | 85,468
Restricted Investments, Noncurrent | 0 | 21,382
Other Assets, Noncurrent | 99,715 | 98,425
Intangible assets, net | 1,107,284 | 1,119,638
Goodwill, net | 694,929 | 694,929
Total assets | 6,154,985 | 6,332,193
Current maturities of long-term debt | 200,759 | 61,570
Accounts payable | 106,681 | 91,210
Accrued liabilities | 412,894 | 364,542
Deferred income taxes and income taxes payable | 656 | 8,129
Current maturities of non-recourse obligations of variable interest entity | 0 | 225,113
Long-term debt, net of current maturities | 4,637,063 | 4,827,853
Deferred income taxes | 149,193 | 139,943
Long-term Tax and Other Liabilities |  | 146,706
Common stock | 869 | 869
Additional paid-in capital | 659,780 | 655,694
Retained earnings (accumulated deficit) | (359,094) | (351,810)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (667) | (962)
Noncontrolling interest | 204,397 | 163,336
Total liabilities and stockholders’ equity | 6,154,985 | 6,332,193
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member] |  |
Condensed Financial Statements, Captions [Line Items] |  |
Assets, Current |  | 354,140
Property and equipment, net |  | 3,624,988
Assets held for development |  | 168,251
Debt financing costs, net |  | 83,020
Restricted Investments, Noncurrent |  | 0
Other Assets, Noncurrent |  | 98,425
Intangible assets, net |  | 1,119,638
Goodwill, net |  | 694,929
Total assets |  | 6,143,391
Current maturities of long-term debt |  | 61,570
Accounts payable |  | 91,046
Accrued liabilities |  | 356,056
Deferred income taxes and income taxes payable |  | 8,129
Current maturities of non-recourse obligations of variable interest entity |  | 0
Long-term debt, net of current maturities |  | 4,827,853
Deferred income taxes |  | 139,943
Long-term Tax and Other Liabilities |  | 146,706
Common stock |  | 869
Additional paid-in capital |  | 655,694
Retained earnings (accumulated deficit) |  | (351,810)
Accumulated Other Comprehensive Income (Loss), Net of Tax |  | (962)
Noncontrolling interest |  | 208,297
Total liabilities and stockholders’ equity |  | 6,143,391
LVE |  |
Condensed Financial Statements, Captions [Line Items] |  |
Assets, Current |  | 1,453
Property and equipment, net |  | 0
Assets held for development |  | 163,519
Debt financing costs, net |  | 2,448
Restricted Investments, Noncurrent |  | 21,382
Other Assets, Noncurrent |  | 0
Intangible assets, net |  | 0
Goodwill, net |  | 0
Total assets |  | 188,802
Current maturities of long-term debt |  | 0
Accounts payable |  | 164
Accrued liabilities |  | 8,486
Deferred income taxes and income taxes payable |  | 0
Current maturities of non-recourse obligations of variable interest entity |  | 225,113
Long-term debt, net of current maturities |  | 0
Deferred income taxes |  | 0
Long-term Tax and Other Liabilities |  | 0
Common stock |  | 0
Additional paid-in capital |  | 0
Retained earnings (accumulated deficit) |  | 0
Accumulated Other Comprehensive Income (Loss), Net of Tax |  | 0
Noncontrolling interest | 0 | (44,961)
Total liabilities and stockholders’ equity |  | 188,802
Consolidation, Eliminations Related to Variable Interest Entity [Member] |  |
Condensed Financial Statements, Captions [Line Items] |  |
Assets, Current |  | 0
Property and equipment, net |  | 0
Assets held for development |  | 0
Debt financing costs, net |  | 0
Restricted Investments, Noncurrent |  | 0
Intangible assets, net |  | 0
Goodwill, net |  | 0
Total assets |  | 0
Accounts payable |  | 0
Accrued liabilities |  | 0
Deferred income taxes and income taxes payable |  | 0
Current maturities of non-recourse obligations of variable interest entity |  | 0
Long-term debt, net of current maturities |  | 0
Deferred income taxes |  | 0
Long-term Tax and Other Liabilities |  | 0
Common stock |  | 0
Additional paid-in capital |  | 0
Retained earnings (accumulated deficit) |  | 0
Accumulated Other Comprehensive Income (Loss), Net of Tax |  | 0
Noncontrolling interest |  | 0
Total liabilities and stockholders’ equity |  | $ 0

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