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Accumulated Other Comprehensive Income (Loss) (Components of AOCI) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2019
[2]
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance $ 3,841,951 $ 4,423,974 $ 3,841,951 $ 3,427,741  
Cumulative effect of change in accounting principle related to marketable equity securities (160) [1]       $ 10,510
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [3] 0        
Net unrealized gains (losses) arising during the period   42,534 (12,598) 15,284  
Amount reclassified from AOCI   (2,768) (1,786) (4,657)  
Other comprehensive income (loss)   39,766 (14,384) 10,627  
Ending balance   5,017,617 4,423,974 3,841,951  
Available- for-Sale Debt Investment Securities          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance (30,898) (45,821) (30,898) (28,772)  
Net unrealized gains (losses) arising during the period   46,170 (6,866) 2,531  
Amount reclassified from AOCI   (2,768) (1,786) (4,657)  
Other comprehensive income (loss)   43,402 (8,652) (2,126)  
Ending balance   (2,419) (45,821) (30,898)  
Foreign Currency Translation Adjustments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance (6,621) (12,353) (6,621) (19,374)  
Net unrealized gains (losses) arising during the period   (3,636) (5,732) 12,753  
Amount reclassified from AOCI   0 0 0  
Other comprehensive income (loss)   (3,636) (5,732) 12,753  
Ending balance   (15,989) (12,353) (6,621)  
Total          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance (37,519) (58,174) (37,519) (48,146)  
Cumulative effect of change in accounting principle related to marketable equity securities [1] 385        
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate [3] 6,656        
Other comprehensive income (loss)   39,766 (14,384) 10,627  
Ending balance   $ (18,408) $ (58,174) $ (37,519)  
Accounting Standards Update 2016-01          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of change in accounting principle related to marketable equity securities 385        
Accounting Standards Update 2016-01 | Available- for-Sale Debt Investment Securities          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of change in accounting principle related to marketable equity securities 385        
Accounting Standards Update 2016-01 | Foreign Currency Translation Adjustments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Cumulative effect of change in accounting principle related to marketable equity securities 0        
Accounting Standards Update 2018-02          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate (6,656)        
Accounting Standards Update 2018-02 | Available- for-Sale Debt Investment Securities          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate (6,656)        
Accounting Standards Update 2018-02 | Foreign Currency Translation Adjustments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate 0        
Accounting Standards Update 2018-02 | Total          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate 6,656        
Scenario, Adjustment | Available- for-Sale Debt Investment Securities          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Ending balance (37,169)        
Scenario, Adjustment | Foreign Currency Translation Adjustments          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Ending balance (6,621)        
Scenario, Adjustment | Total          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Ending balance $ (43,790)        
[1]
Represents the impact of the adoption of Accounting Standards Update (“ASU”) 2016-01, Financial Instruments — Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities in the first quarter of 2018. Refer to Note 1Summary of Significant Accounting Policies to the Consolidated Financial Statements in this Annual Report on Form 10-K (“this Form 10-K”) for additional information.
[2]
Represents the impact of the adoption of ASU 2016-02, Leases (Topic 842) and subsequent related ASUs in the first quarter of 2019. Refer to Note 1Summary of Significant Accounting Policies and Note 10 Leases to the Consolidated Financial Statements in this Form 10-K for additional information.
[3]
Represents amounts reclassified from AOCI to retained earnings due to the early adoption of ASU 2018-02, Income Statement — Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income in the first quarter of 2018. Refer to Note 1Summary of Significant Accounting Policies to the Consolidated Financial Statements for additional information.