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Consolidated Statements Of Stockholders' Equity (Debtor-In-Possession) (USD $) In Thousands, unless otherwise specified | Comprehensive 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 |  | (753,136) | (753,199) |  |  |  |  |  | 63 | (753,136)
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |
Unrealized gains on securities, net of deferred income taxes | [1] | 332,251 |  | 332,251 |  |  |  |  |  | 332,251
Loss on derivative hedges, net of deferred income taxes |  | 1,403 |  | 1,403 |  |  |  |  |  | 1,403
Gain (Loss) on foreign currency translation, net of deferred income taxes |  | (18,231) |  | (18,336) |  |  |  |  | 105 | (18,231)
Amortization of post retirement benefits, net of deferred income taxes of $0 |  | (1,721) |  | (1,721) |  |  |  |  |  | (1,721)
Other comprehensive gain |  | 313,702 |  |  |  |  |  |  |  | 313,702
Total comprehensive loss |  | (439,434) |  |  |  |  |  |  |  | (439,434)
Adjustment to initially apply new consolidation accounting guidance for VIEs |  |  | 702,042 | 3,004 |  |  |  |  |  | 705,046
Dividends declared-subsidiary shares to noncontrolling interest |  |  | (817) |  |  |  |  |  |  | (817)
Issuance of stock |  |  |  |  |  | 136 | 9,482 |  |  | 9,618
Stock-based compensation |  |  | (112,346) |  |  |  | 5,347 |  |  | (106,999)
Cost of shares acquired |  |  |  |  |  |  |  | (342) |  | (342)
Shares issued under equity plans |  |  |  |  |  |  |  | 112,345 |  | 112,345
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 |  | (1,960,371) | (1,960,431) |  |  |  |  |  | 60 | (1,960,371)
Other comprehensive loss: |  |  |  |  |  |  |  |  |  |
Unrealized gains on securities, net of deferred income taxes | [1] | 169,251 |  | 169,251 |  |  |  |  |  | 169,251
Gain (Loss) on foreign currency translation, net of deferred income taxes |  | 1,528 |  | 1,481 |  |  |  |  | 47 | 1,528
Amortization of post retirement benefits, net of deferred income taxes of $0 |  | 753 |  | 753 |  |  |  |  |  | 753
Other comprehensive gain |  | 171,532 |  |  |  |  |  |  |  | 171,532
Total comprehensive loss |  | (1,788,839) |  |  |  |  |  |  |  | (1,788,839)
Adjustment to correct balance sheet misclassification |  |  |  |  |  |  |  |  | 9,027 | 9,027
Stock-based compensation |  |  | (37,156) |  |  |  | (15,458) |  |  | (52,614)
Cost of shares acquired |  |  |  |  |  |  |  | (35) |  | (35)
Shares issued under equity plans |  |  |  |  |  |  |  | 37,156 |  | 37,156
Balance at Dec. 31, 2011 |  |  | $ (6,039,922) | $ 463,259 |  | $ 3,080 | $ 2,172,027 | $ (411,419) | $ 663,442 | $ (3,149,533)
[1] | 1) Disclosure of reclassification amount: 2011 2010 Unrealized holding gains arising during period $ 120,637 $ 397,082 Less: reclassification adjustment for net gains (losses) included in net loss (48,614 ) 64,831 Net unrealized gains on securities $ 169,251 $ 332,251

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