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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | --- | ---
Deferred tax liabilities |  |  |
Investments | $ 138,310 | $ 272,902 |
Property, plant and equipment | 0 | 364,576 |
Derivative contracts | 30,989 | 113,735 |
Long-term debt | 10,017 | 0 |
Total deferred tax liabilities | 179,316 | 751,213 |
Deferred tax assets |  |  |
Property, plant and equipment | 807,275 | 0 |
Allowance for doubtful accounts | 18,702 | 19,086 |
Net operating loss carryforwards | 1,190,799 | 1,265,458 |
Compensation and benefits | 18,607 | 19,867 |
Alternative minimum tax credits and other carryforwards | 44,302 | 43,840 |
Asset retirement obligations | 38,314 | 21,946 |
CO2 under-delivery shortfall penalty | 40,654 | 27,674 |
Other | 4,305 | 2,934 |
Total deferred tax assets | 2,162,958 | 1,400,805 |
Valuation allowance | (1,983,642) | (649,592) | $ (753,500)
Net deferred tax liability | $ 0 | $ 0 |

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