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Consolidated Statements Of Stockholders' Equity (Debtor-In-Possession) (USD $) In Thousands | Comprehensive (Loss) Income [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income [Member] | Preferred Stock [Member] | Common Stock [Member] | Paid-In Capital [Member] | Common Stock Held In Treasury, At Cost [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 |  |  | $ (3,878,015) | $ (24,827) |  | $ 2,944 | $ 2,172,656 | $ (560,543) | $ 654,140 | $ (1,633,645)
Comprehensive loss: |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | (747,636) | (747,610) |  |  |  |  |  | (26) | (747,636)
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |
Unrealized gains on securities, net of deferred income taxes | [1] | 277,271 |  | 277,271 |  |  |  |  |  | 277,271
Loss on derivative hedges, net of deferred income taxes |  | (752) |  | (752) |  |  |  |  |  | (752)
Gain (loss) on foreign currency translation, net of deferred income taxes |  | (34,238) |  | (34,550) |  |  |  |  | 312 | (34,238)
Other comprehensive gain |  | 242,281 |  |  |  |  |  |  |  | 242,281
Total comprehensive loss |  | (505,355) |  |  |  |  |  |  |  | (505,355)
Adjustment to initially apply ASC 2009-17 |  |  | 702,042 | 3,004 |  |  |  |  |  | 705,046
Dividends declared - subsidiary shares to non-controlling interest |  |  | (816) |  |  |  |  |  |  | (816)
Issuance of stock |  |  |  |  |  | 136 | 9,482 |  |  | 9,618
Amortization of postretirement benefit, net of tax |  |  |  | (207) |  |  |  |  |  | (207)
Stock-based compensation |  |  | (106,656) |  |  |  | 2,996 |  |  | (103,660)
Cost of shares acquired |  |  |  |  |  |  |  | (316) |  | (316)
Shares issued under equity plans |  |  |  |  |  |  |  | 106,656 |  | 106,656
Balance at Jun. 30, 2010 |  |  | (4,031,055) | 219,939 |  | 3,080 | 2,185,134 | (454,203) | 654,426 | (1,422,679)
Balance at Dec. 31, 2010 |  |  | (4,042,335) | 291,774 |  | 3,080 | 2,187,485 | (448,540) | 654,308 | (1,354,228)
Comprehensive loss: |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | (921,664) | (921,711) |  |  |  |  |  | 47 | (921,664)
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |
Unrealized gains on securities, net of deferred income taxes | [1] | 212,585 |  | 212,585 |  |  |  |  |  | 212,585
Gain (loss) on foreign currency translation, net of deferred income taxes |  | 4,093 |  | 4,216 |  |  |  |  | (123) | 4,093
Other comprehensive gain |  | 216,678 |  |  |  |  |  |  |  | 216,678
Total comprehensive loss |  | (704,986) |  |  |  |  |  |  |  | (704,986)
Amortization of postretirement benefit, net of tax |  |  |  | 725 |  |  |  |  |  | 725
Stock-based compensation |  |  | (37,155) |  |  |  | (15,458) |  |  | (52,613)
Cost of shares acquired |  |  |  |  |  |  |  | (35) |  | (35)
Shares issued under equity plans |  |  |  |  |  |  |  | 37,156 |  | 37,156
Balance at Jun. 30, 2011 |  |  | $ (5,001,201) | $ 509,300 |  | $ 3,080 | $ 2,172,027 | $ (411,419) | $ 654,232 | $ (2,073,981)
[1] |
Disclosure of Reclassification Amount: |  |  |  |  |  |  |  |
|  | June 30, 2011 |  |  | June 30, 2010 |
Unrealized holding gains arising during period |  | $ | 192,506 |  |  | $ | 363,793 |
Less: reclassification adjustment for net (losses) gains included in net loss |  |  | (20,079 | ) |  |  | 86,522 |
Net unrealized gains on securities |  | $ | 212,585 |  |  | $ | 277,271 |

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