UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://cabotog.com/role/StatementOfCashFlows ]
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 28876000 28,876,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 424728000 424,728,000 Instance OK
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -3 [5] -11011000 -11,011,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 167590000 167,590,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [5] 19182000 19,182,000 Instance
us-gaap:ExplorationExpense 1.0 debit -3 [5] 18764000 18,764,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 132893000 132,893,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [5] 11054000 11,054,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 96459000 96,459,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 10371000 10,371,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [3] -942000 -942,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -3 [3] -976000 -976,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [5] -24799000 -24,799,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -3 [4] 5694000 5,694,000 Instance
us-gaap:GainLossOnSaleOfOilAndGasProperty -1.0 credit -3 [3] 401000 401,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [4] 1649000 1,649,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [4] -9869000 -9,869,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [4] 7420000 7,420,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 credit -3 [4] 1650000 1,650,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [7] -1181953000 -1,181,953,000 Instance OK
us-gaap:PaymentsToAcquireOilAndGasProperty -1.0 credit -3 [6] 605408000 605,408,000 Instance
us-gaap:ProceedsFromSaleOfOilAndGasPropertyAndEquipment 1.0 debit -3 [4] 1150000 1,150,000 Instance
us-gaap:PaymentsToAcquireOilAndGasPropertyAndEquipment -1.0 credit -3 [6] 558931000 558,931,000 Instance
us-gaap:PaymentsToExploreAndDevelopOilAndGasProperties -1.0 credit -3 [5] 18764000 18,764,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [6] 786101000 786,101,000 Instance OK
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 11011000 11,011,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -3 [6] 265000000 265,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [6] 735000000 735,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [4] 8973000 8,973,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [4] 2166000 2,166,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -3 [6] 316229000 316,229,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [4] 7569000 7,569,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 417130000 417,130,000 Instance OK
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 credit -3 [5] -13085000 -13,085,000 Instance
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 111979000 111,979,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [5] 23188000 23,188,000 Instance
us-gaap:ExplorationExpense 1.0 debit -3 [5] 31258000 31,258,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 165779000 165,779,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [5] -49097000 -49,097,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 74773000 74,773,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 19894000 19,894,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 debit -3 [4] 1572000 1,572,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 debit -3 [4] -1070000 -1,070,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 credit -3 [4] 8908000 8,908,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 credit -3 [3] -173000 -173,000 Instance
us-gaap:GainLossOnSaleOfOilAndGasProperty -1.0 credit -3 [4] -3283000 -3,283,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 credit -3 [3] 418000 418,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 credit -3 [5] 56474000 56,474,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 credit -3 [4] 2435000 2,435,000 Instance
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable 1.0 credit -3 [5] -19406000 -19,406,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -345997000 -345,997,000 Instance OK
us-gaap:PaymentsToAcquireOilAndGasProperty -1.0 credit -3 [3] 394000 394,000 Instance
us-gaap:ProceedsFromSaleOfOilAndGasPropertyAndEquipment 1.0 debit -3 [5] 80180000 80,180,000 Instance
us-gaap:PaymentsToAcquireOilAndGasPropertyAndEquipment -1.0 credit -3 [6] 394525000 394,525,000 Instance
us-gaap:PaymentsToExploreAndDevelopOilAndGasProperties -1.0 credit -3 [5] 31258000 31,258,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -63564000 -63,564,000 Instance OK
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 13085000 13,085,000 Instance
us-gaap:RepaymentsOfLongTermLinesOfCredit -1.0 credit -3 [6] 147000000 147,000,000 Instance
us-gaap:ProceedsFromLongTermLinesOfCredit 1.0 debit -3 [5] 90000000 90,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 credit -3 [4] 9323000 9,323,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 credit -3 [5] 10409000 10,409,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -3 [2] 83000 83,000 Instance


1 Extended Link [ http://cabotog.com/role/StatementOfOperations ]
2 Context ThreeMonthsEnded_30Sep2009 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 38897000 38,897,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 59866000 59,866,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] 74723000 74,723,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 207021000 207,021,000 Instance OK
us-gaap:NaturalGasProductionRevenue 1.0 credit -3 [6] 177807000 177,807,000 Instance
us-gaap:BrokeredNaturalGasMarginRevenue 1.0 credit -3 [4] 9032000 9,032,000 Instance
us-gaap:OilAndCondensateRevenue 1.0 credit -3 [5] 19574000 19,574,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [3] 608000 608,000 Instance
us-gaap:GainLossOnSaleOfOilAndGasProperty 1.0 credit -3 [3] 572000 572,000 Instance
us-gaap:OperatingExpenses -1.0 NA -3 [6] 132870000 132,870,000 Instance OK
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [5] 54886000 54,886,000 Instance
us-gaap:BrokeredNaturalGasMarginCosts 1.0 debit -3 [4] 7786000 7,786,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [4] 7151000 7,151,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 14921000 14,921,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [5] 10719000 10,719,000 Instance
cog:DirectOperationsFieldAndPipeline 1.0 debit -3 [5] 23012000 23,012,000 Instance
us-gaap:ExplorationExpense 1.0 debit -3 [5] 14395000 14,395,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 14857000 14,857,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 20969000 20,969,000 Instance
2 Context ThreeMonthsEnded_30Sep2008 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 66990000 66,990,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 104231000 104,231,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 114717000 114,717,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 244820000 244,820,000 Instance OK
us-gaap:NaturalGasProductionRevenue 1.0 credit -3 [6] 200279000 200,279,000 Instance
us-gaap:BrokeredNaturalGasMarginRevenue 1.0 credit -3 [5] 23855000 23,855,000 Instance
us-gaap:OilAndCondensateRevenue 1.0 credit -3 [5] 20002000 20,002,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [3] 684000 684,000 Instance
us-gaap:GainLossOnSaleOfOilAndGasProperty 1.0 credit -3 [0] 0 0 Instance
us-gaap:OperatingExpenses -1.0 NA -3 [6] 130103000 130,103,000 Instance OK
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [5] 48895000 48,895,000 Instance
us-gaap:BrokeredNaturalGasMarginCosts 1.0 debit -3 [5] 20891000 20,891,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [4] 8512000 8,512,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [3] -209000 -209,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [5] 20627000 20,627,000 Instance
cog:DirectOperationsFieldAndPipeline 1.0 debit -3 [5] 24974000 24,974,000 Instance
us-gaap:ExplorationExpense 1.0 debit -3 [4] 6413000 6,413,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 10486000 10,486,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 37241000 37,241,000 Instance
2 Context NineMonthsEnded_30Sep2008 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 167590000 167,590,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 262191000 262,191,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 284875000 284,875,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 713325000 713,325,000 Instance OK
us-gaap:NaturalGasProductionRevenue 1.0 credit -3 [6] 569527000 569,527,000 Instance
us-gaap:BrokeredNaturalGasMarginRevenue 1.0 credit -3 [5] 86663000 86,663,000 Instance
us-gaap:OilAndCondensateRevenue 1.0 credit -3 [5] 55089000 55,089,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [4] 2046000 2,046,000 Instance
us-gaap:GainLossOnSaleOfOilAndGasProperty 1.0 credit -3 [3] 401000 401,000 Instance
us-gaap:OperatingExpenses -1.0 NA -3 [6] 428851000 428,851,000 Instance OK
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 132893000 132,893,000 Instance
us-gaap:BrokeredNaturalGasMarginCosts 1.0 debit -3 [5] 75321000 75,321,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [5] 19182000 19,182,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 60841000 60,841,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [5] 56749000 56,749,000 Instance
cog:DirectOperationsFieldAndPipeline 1.0 debit -3 [5] 65101000 65,101,000 Instance
us-gaap:ExplorationExpense 1.0 debit -3 [5] 18764000 18,764,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 22684000 22,684,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 94601000 94,601,000 Instance
2 Context January-01-2009_September-30-2009 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 111979000 111,979,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 174730000 174,730,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 218859000 218,859,000 Instance OK
us-gaap:Revenues 1.0 NA -3 [6] 645784000 645,784,000 Instance OK
us-gaap:NaturalGasProductionRevenue 1.0 credit -3 [6] 538542000 538,542,000 Instance
us-gaap:BrokeredNaturalGasMarginRevenue 1.0 credit -3 [5] 54117000 54,117,000 Instance
us-gaap:OilAndCondensateRevenue 1.0 credit -3 [5] 50026000 50,026,000 Instance
us-gaap:OtherSalesRevenueNet 1.0 credit -3 [4] 3099000 3,099,000 Instance
us-gaap:GainLossOnSaleOfOilAndGasProperty 1.0 credit -3 [4] -3283000 -3,283,000 Instance
us-gaap:OperatingExpenses -1.0 NA -3 [6] 423642000 423,642,000 Instance OK
us-gaap:DepreciationDepletionAndAmortization 1.0 debit -3 [6] 165779000 165,779,000 Instance
us-gaap:BrokeredNaturalGasMarginCosts 1.0 debit -3 [5] 48219000 48,219,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 debit -3 [5] 23188000 23,188,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 49103000 49,103,000 Instance
us-gaap:TaxesExcludingIncomeAndExciseTaxes 1.0 debit -3 [5] 34531000 34,531,000 Instance
cog:DirectOperationsFieldAndPipeline 1.0 debit -3 [5] 71564000 71,564,000 Instance
us-gaap:ExplorationExpense 1.0 debit -3 [5] 31258000 31,258,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [5] 44129000 44,129,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 62751000 62,751,000 Instance


1 Extended Link [ http://cabotog.com/role/BalanceSheet ]
2 Context BalanceAsOf_30Sep2009 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 3589054000 3,589,054,000 Instance OK
us-gaap:CostMethodInvestments 1.0 debit -3 [5] 20636000 20,636,000 Instance
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 1.0 debit -3 [5] 24349000 24,349,000 Instance
us-gaap:AssetsCurrent 1.0 NA -3 [6] 335007000 335,007,000 Instance OK
us-gaap:IncomeTaxesReceivable 1.0 debit -3 [5] 33103000 33,103,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 debit -3 [6] 166787000 166,787,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [5] 52613000 52,613,000 Instance
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 debit -3 [5] 35670000 35,670,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [5] 36769000 36,769,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 10065000 10,065,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 3184305000 3,184,305,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 24757000 24,757,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3589054000 3,589,054,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1765240000 1,765,240,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 247172000 247,172,000 Instance OK
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [4] 6649000 6,649,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 115940000 115,940,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -3 [5] 20000000 20,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -3 [5] 58862000 58,862,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [5] 45721000 45,721,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -3 [5] 49755000 49,755,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 790000000 790,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 623946000 623,946,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 54367000 54,367,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1823814000 1,823,814,000 Instance OK
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 699971000 699,971,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] 1024217000 1,024,217,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] 92589000 92,589,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 10386000 10,386,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [4] 3349000 3,349,000 Instance
2 Context BalanceAsOf_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 3701664000 3,701,664,000 Instance OK
us-gaap:CostMethodInvestments 1.0 debit -3 [0] 0 0 Instance
us-gaap:DerivativeInstrumentsAndHedgesNoncurrent 1.0 debit -3 [5] 90542000 90,542,000 Instance
us-gaap:AssetsCurrent 1.0 NA -3 [6] 460551000 460,551,000 Instance OK
us-gaap:IncomeTaxesReceivable 1.0 debit -3 [3] 526000 526,000 Instance
us-gaap:DerivativeInstrumentsAndHedges 1.0 debit -3 [6] 264660000 264,660,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -3 [6] 109087000 109,087,000 Instance
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 debit -3 [5] 28101000 28,101,000 Instance
us-gaap:InventoryNet 1.0 debit -3 [5] 45677000 45,677,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -3 [5] 12500000 12,500,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -3 [7] 3135828000 3,135,828,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [5] 14743000 14,743,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 3701664000 3,701,664,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [7] 1911102000 1,911,102,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 378913000 378,913,000 Instance OK
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -3 [4] 5535000 5,535,000 Instance
us-gaap:AccountsPayableCurrent 1.0 credit -3 [6] 222985000 222,985,000 Instance
us-gaap:LongTermDebtCurrent 1.0 credit -3 [5] 35857000 35,857,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -3 [5] 63985000 63,985,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [5] 50551000 50,551,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -3 [5] 54714000 54,714,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -3 [6] 831143000 831,143,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -3 [6] 599106000 599,106,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 47226000 47,226,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1790562000 1,790,562,000 Instance OK
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -3 [6] 675568000 675,568,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [6] 921561000 921,561,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [6] 186426000 186,426,000 Instance
us-gaap:CommonStockValue 1.0 credit -3 [5] 10356000 10,356,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [4] 3349000 3,349,000 Instance


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