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Condensed Consolidating Financial Information - Balance Sheet (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 196,567 | $ 264,093 | $ 233,752 | $ 254,530
Short-term investments | 35,476 | 31,109 |  |
Accounts receivable, net | 582,787 | 508,355 |  |
Inventory, net | 108,141 | 103,595 |  |
Assets held for sale | 78,407 | 76,668 |  |
Other current assets | 172,790 | 172,019 |  |
Total current assets | 1,174,168 | 1,155,839 |  |
Property, plant and equipment, net | 6,142,216 | 6,267,583 |  |
Goodwill | 167,246 | 166,917 |  |
Deferred tax assets | 409,671 | 366,586 |  |
Other long-term assets | 199,157 | 230,090 |  |
Total assets | 8,092,458 | 8,187,015 |  |
Current liabilities: |  |  |  |
Less: current portion | 124 | 297 |  |
Trade accounts payable | 261,115 | 264,578 |  |
Accrued liabilities | 592,060 | 543,248 |  |
Income taxes payable | 23,268 | 13,811 |  |
Total current liabilities | 876,567 | 821,934 |  |
Long-term debt | 3,740,248 | 3,578,335 |  |
Other long-term liabilities | 390,501 | 522,456 |  |
Deferred income taxes | 12,364 | 9,495 |  |
Total liabilities | 5,019,680 | 4,932,220 |  |
Shareholders' equity | 3,049,235 | 3,247,025 |  |
Noncontrolling interest | 23,543 | 7,770 |  |
Total equity | 3,072,778 | 3,254,795 | 3,722,698 | 4,293,868
Total liabilities and equity | 8,092,458 | 8,187,015 |  |
Reportable Legal Entities | Parent Company |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 2,435 | 1,148 | 5,598 | 873
Other current assets | 50 | 50 |  |
Total current assets | 2,485 | 1,198 |  |
Intercompany receivables | 146,431 | 142,447 |  |
Investment in consolidated affiliates | 2,920,699 | 3,170,254 |  |
Total assets | 3,069,615 | 3,313,899 |  |
Current liabilities: |  |  |  |
Trade accounts payable | 130 | 205 |  |
Accrued liabilities | 20,250 | 20,669 |  |
Total current liabilities | 20,380 | 20,874 |  |
Intercompany payable |  | 46,000 |  |
Total liabilities | 20,380 | 66,874 |  |
Shareholders' equity | 3,049,235 | 3,247,025 |  |
Total equity | 3,049,235 | 3,247,025 |  |
Total liabilities and equity | 3,069,615 | 3,313,899 |  |
Reportable Legal Entities | Guarantor Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 16 | 10,177 | 11 | 10
Other current assets | 28,099 | 22,209 |  |
Total current assets | 28,115 | 32,386 |  |
Investment in consolidated affiliates | 7,555,645 | 4,830,572 |  |
Deferred tax assets | 493,576 | 443,049 |  |
Other long-term assets | 114 | 344 |  |
Total assets | 8,077,450 | 5,306,351 |  |
Current liabilities: |  |  |  |
Trade accounts payable | 49 | 8 |  |
Accrued liabilities | 70,670 | 65,246 |  |
Total current liabilities | 70,719 | 65,254 |  |
Long-term debt | 3,812,391 | 3,796,550 |  |
Other long-term liabilities | 22,800 | 22,659 |  |
Intercompany payable | 1,185,322 | 1,439,390 |  |
Total liabilities | 5,091,232 | 5,323,853 |  |
Shareholders' equity | 2,986,218 | (17,502) |  |
Total equity | 2,986,218 | (17,502) |  |
Total liabilities and equity | 8,077,450 | 5,306,351 |  |
Reportable Legal Entities | Other Subsidiaries (Non-Guarantors) |  |  |  |
Current assets: |  |  |  |
Cash and cash equivalents | 194,116 | 252,768 | $ 228,143 | $ 253,647
Short-term investments | 35,476 | 31,109 |  |
Accounts receivable, net | 582,787 | 508,355 |  |
Inventory, net | 108,141 | 103,595 |  |
Assets held for sale | 78,407 | 76,668 |  |
Other current assets | 144,641 | 149,760 |  |
Total current assets | 1,143,568 | 1,122,255 |  |
Property, plant and equipment, net | 6,142,216 | 6,267,583 |  |
Goodwill | 167,246 | 166,917 |  |
Intercompany receivables | 1,038,891 | 1,342,942 |  |
Investment in consolidated affiliates | 4,545,780 | 1,083,948 |  |
Deferred tax assets | 409,671 | 366,586 |  |
Other long-term assets | 271,186 | 447,962 |  |
Total assets | 13,718,558 | 10,798,193 |  |
Current liabilities: |  |  |  |
Less: current portion | 124 | 297 |  |
Trade accounts payable | 260,936 | 264,365 |  |
Accrued liabilities | 501,140 | 457,333 |  |
Income taxes payable | 23,268 | 13,811 |  |
Total current liabilities | 785,468 | 735,806 |  |
Other long-term liabilities | 367,701 | 499,797 |  |
Deferred income taxes | 505,940 | 452,544 |  |
Total liabilities | 1,659,109 | 1,688,147 |  |
Shareholders' equity | 12,035,906 | 9,102,276 |  |
Noncontrolling interest | 23,543 | 7,770 |  |
Total equity | 12,059,449 | 9,110,046 |  |
Total liabilities and equity | 13,718,558 | 10,798,193 |  |
Consolidating Adjustments |  |  |  |
Current assets: |  |  |  |
Intercompany receivables | (1,185,322) | (1,485,389) |  |
Investment in consolidated affiliates | (15,022,124) | (9,084,774) |  |
Deferred tax assets | (493,576) | (443,049) |  |
Other long-term assets | (72,143) | (218,216) |  |
Total assets | (16,773,165) | (11,231,428) |  |
Current liabilities: |  |  |  |
Long-term debt | (72,143) | (218,215) |  |
Deferred income taxes | (493,576) | (443,049) |  |
Intercompany payable | (1,185,322) | (1,485,390) |  |
Total liabilities | (1,751,041) | (2,146,654) |  |
Shareholders' equity | (15,022,124) | (9,084,774) |  |
Total equity | (15,022,124) | (9,084,774) |  |
Total liabilities and equity | $ (16,773,165) | $ (11,231,428) |  |

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