XML 85 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Provision for Income Taxes Components) (Details 2) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations [Abstract]                      
U.S. Federal, Current                 $ 56,342 $ 5,728 $ 215,450
State and Local, Current                 6,325 402 23,737
Non-U.S.                 8,463 2,441 10,485
Total income tax, Current                 71,130 8,571 249,672
U.S. Federal, Deferred                 33,959 20,890 38,684
State and Local, Deferred                 (5,164) (10,749) 27,257
Non-U.S.                 (18,725) 1,788 (3,313)
Total income tax, Deferred                 10,070 11,929 62,628
U.S. Federal, Total                 90,301 26,618 254,134
State and Local, Total                 1,161 (10,347) 50,994
Non-U.S.                 (10,262) 4,229 7,172
Total provision for income tax $ 27,200 $ 7,800 $ 23,800 $ 22,400 $ 30,500 $ (30,500) $ 19,600 $ 900 $ 81,200 $ 20,500 $ 312,300