|
Condensed Combined Statement of Equity (USD $)
In Thousands, unless otherwise specified |
Parent's Investment
|
Accumulated other comprehensive earnings
|
Retained earnings (accumulated) deficit
|
Total
|
|---|---|---|---|---|
| Balance at Dec. 31, 2013 | $ 2,986,079 | $ 7,890 | $ (214,775) | $ 2,779,194 |
| Increase (Decrease) in Stockholders' Equity | ||||
| Net earnings (loss) | (87,801) | (87,801) | ||
| Other comprehensive earnings (loss) | (216) | (216) | ||
| Contribution from Distribution to Parent | 170,315 | 170,315 | ||
| Balance at Sep. 30, 2014 | $ 3,156,394 | $ 7,674 | $ (302,576) | $ 2,861,492 |
| X | ||||||||||
|
- Definition
The net cash inflow or outflow from parent as a source of financing that is recorded as additional paid in capital and distributions of earnings to the entity that is affiliated with the reporting entity by means of direct or indirect ownership. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|