XML 41 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES Components of the Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Tax provision:      
Federal $ 224,468us-gaap_CurrentFederalTaxExpenseBenefit $ 180,351us-gaap_CurrentFederalTaxExpenseBenefit $ 326,708us-gaap_CurrentFederalTaxExpenseBenefit
State 32,110us-gaap_CurrentStateAndLocalTaxExpenseBenefit 26,351us-gaap_CurrentStateAndLocalTaxExpenseBenefit 38,931us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 20,259us-gaap_CurrentForeignTaxExpenseBenefit 25,529us-gaap_CurrentForeignTaxExpenseBenefit 13,461us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit), Total 276,837us-gaap_CurrentIncomeTaxExpenseBenefit 232,231us-gaap_CurrentIncomeTaxExpenseBenefit 379,100us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred provision (benefit):      
Federal (5,302)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 24,877us-gaap_DeferredFederalIncomeTaxExpenseBenefit (11,674)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (755)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 3,623us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,334)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 2,940us-gaap_DeferredForeignIncomeTaxExpenseBenefit (3,274)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,434)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred provision (benefit): (3,117)us-gaap_DeferredIncomeTaxExpenseBenefit 25,226us-gaap_DeferredIncomeTaxExpenseBenefit (14,442)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision $ 273,720us-gaap_IncomeTaxExpenseBenefit $ 257,457us-gaap_IncomeTaxExpenseBenefit $ 364,658us-gaap_IncomeTaxExpenseBenefit