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Supplemental Disclosures (Tables)

9 Months Ended

Sep. 30, 2012

Supplemental Disclosures [Abstract]

Schedule Of Income Tax Benefit

(In thousands)		Three Months Ended					Nine Months Ended
		September 30,					September 30,
		2012			2011		2012			2011
Current tax benefit (expense)	$	(21,148)		$	(11,326)	$	21,331		$	(376)
Deferred tax benefit		34,380			31,991		157,962			122,886
Income tax benefit	$	13,232		$	20,665	$	179,293		$	122,510

Schedule Of Cash Paid For Interest And Income Taxes

(In thousands)		Nine Months Ended September 30,
		2012			2011
Interest	$	1,110,139		$	1,028,973
Income taxes		44,989			77,548

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The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 32

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

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-Publisher FASB

-Number

-Article

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-Name Accounting Standards Codification

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