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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 |  | (671,617) | (671,604) |  |  |  |  |  | (13) | (671,617)
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |
Unrealized gains on securities, net of deferred income taxes | [1] | 389,362 |  | 389,362 |  |  |  |  |  | 389,362
Loss on derivative hedges, net of deferred income taxes |  | (1,881) |  | (1,881) |  |  |  |  |  | (1,881)
Gain (loss) on foreign currency translation, net of deferred income taxes |  | (17,310) |  | (17,714) |  |  |  |  | 404 | (17,310)
Other comprehensive gain |  | 370,171 |  |  |  |  |  |  |  | 370,171
Total comprehensive loss |  | (301,446) |  |  |  |  |  |  |  | (301,446)
Adjustment to initially apply ASC 2009-17 |  |  | 702,042 | 3,004 |  |  |  |  |  | 705,046
Dividends declared - subsidiary shares to non-controlling interest |  |  | (817) |  |  |  |  |  |  | (817)
Issuance of stock |  |  |  |  |  | 136 | 9,482 |  |  | 9,618
Amortization of postretirement benefit, net of tax |  |  |  | (206) |  |  |  |  |  | (206)
Stock-based compensation |  |  | (130,307) |  |  |  | 4,234 |  |  | (126,073)
Cost of shares acquired |  |  |  |  |  |  |  | (341) |  | (341)
Shares issued under equity plans |  |  |  |  |  |  |  | 130,284 |  | 130,284
Balance at Sep. 30, 2010 |  |  | (3,978,701) | 347,738 |  | 3,080 | 2,186,372 | (430,600) | 654,531 | (1,217,580)
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 |  | (997,173) | (997,218) |  |  |  |  |  | 45 | (997,173)
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |
Unrealized gains on securities, net of deferred income taxes | [1] | 183,749 |  | 183,749 |  |  |  |  |  | 183,749
Gain (loss) on foreign currency translation, net of deferred income taxes |  | 1,829 |  | 1,956 |  |  |  |  | (127) | 1,829
Other comprehensive gain |  | 185,578 |  |  |  |  |  |  |  | 185,578
Total comprehensive loss |  | (811,595) |  |  |  |  |  |  |  | (811,595)
Amortization of postretirement benefit, net of tax |  |  |  | 739 |  |  |  |  |  | 739
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 Sep. 30, 2011 |  |  | $ (5,076,708) | $ 478,218 |  | $ 3,080 | $ 2,172,027 | $ (411,419) | $ 654,226 | $ (2,180,576)
[1] | Disclosure of Reclassification Amount: September 30, 2011 September 30, 2010 Unrealized holding gains arising during period $ 156,385 $ 476,709 Less: reclassification adjustment for net (losses) gains included in net loss (27,364 ) 87,347 Net unrealized gains on securities $ 183,749 $ 389,362

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