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Income Taxes (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Mar. 31, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Effective Tax Reconciliation [Line Items] |  |  |  |  |
Income tax expense at federal statutory rate | $ 36,000,000 |  | $ 27,000,000 | $ 74,000,000 | $ 52,000,000
U.S. federal statutory income tax rate | 35.00% |  | 35.00% | 35.00% | 35.00%
REIT Income Not Subject to Tax | (15,000,000) |  | (6,000,000) | (26,000,000) | (12,000,000)
REIT Income Not Subject to Tax (Rate) | (14.30%) |  | (8.70%) | (12.40%) | (8.10%)
Other Reconciling Items |  |  |  | (2,000,000) | (1,000,000)
Other Reconciling Items (Rate) |  |  |  | (0.70%) | (0.50%)
Effective IncomeTax Continuing Operations Before Discrete Items | 21,000,000 |  | 21,000,000 | 46,000,000 | 39,000,000
Effective Income Tax Rate Continuing Operations Before Discrete Items | 20.70% |  | 26.30% | 21.90% | 26.40%
Tax Credits CBPC for AFMC Exchange | 0 |  | (9,000,000) | (19,000,000) | (9,000,000)
Tax Credits CBPC for AFMC Exchange (Rate) | 0.00% |  | (10.90%) | (8.90%) | (6.00%)
EffectiveincomeTaxReconciliation-GainonconsolidationofNZJV |  |  |  | (5,000,000) | 0
EffectiveincomeTaxRateReconciliationGainonconsolidationofNZJV |  |  |  | (2.70%) | 0.00%
Other Adjustments | (6,000,000) |  | 0 | (2,000,000) | 0
Other Adjustments (Rate) | (5.90%) |  | 0.00% | (1.00%) | 0.00%
Income Tax Expense as reported | 15,249,000 |  | 12,035,000 | 19,695,000 | 30,338,000
Effective tax rate | 14.80% |  | 15.40% | 9.30% | 20.40%
Proceeds from Divestiture of Businesses |  | $80 million plus a working capital adjustment |  |  |
Discontinued Operation, Tax Effect of Discontinued Operation | 0 |  | 1,505,000 | 22,273,000 | 1,927,000
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation |  |  |  |  | 21,400,000
Interal Asset Transfer Benefit [Member] |  |  |  |  |
Effective Tax Reconciliation [Line Items] |  |  |  |  |
Income Tax Reconciliation, Other Adjustments |  | $ 4,900,000 |  |  |

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- Definition A ratio calculated by dividing the reported amount of income tax expense before discrete items attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations before discrete income items. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the gain on the consolidation of the New Zealand joint venture. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to REIT income that is exempt from income taxes under enacted tax laws expressed in USD. + References No definition available. + Details
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- Definition Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 + Details
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