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Income Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory U.S. federal income tax rate $ 230,721 $ 41,503 $ (204,872)
Net Effect of state income taxes 60,814 15,538 (20,954)
Non-controlling Interest (18,181) 0 0
Uncertain tax positions (4,265) 27,359 1,351
Effect of spin on Federal NOL's 0 24,942 0
Accrual to tax return reconciliation 3,028 (1,147) (4,564)
IRS and state tax examination settlements 0 0 (13,463)
Effect of change in state valuation allowance (22,684) (430) 18,999
Effect of change in federal valuation allowance (18,110) (145,772) 184,227
Other deferred adjustments 5,957 7,616 0
Effect of federal and state rate reductions (27,429) (131,784) 0
Effect of federal tax credits 1,208 (19,081) 0
Other 4,498 4,798 4,873
Income Tax Expense (Benefit) / Effective Rate $ 215,557 $ (176,458) $ (34,403)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory U.S. federal income tax rate 21.00% 35.00% 35.00%
Net Effect of state income taxes 5.60% 13.10% 3.60%
Non-controlling Interest (1.70%) 0.00% 0.00%
Uncertain tax positions (0.40%) 23.10% (0.20%)
Effect of spin on Federal NOL's 0.00% 21.00% 0.00%
Accrual to tax return reconciliation 0.30% (1.00%) 0.80%
IRS and state tax examination settlements 0.00% 0.00% 2.30%
Effect of change in state valuation allowance (2.10%) (0.40%) (3.20%)
Effect of change in federal valuation allowance (1.70%) (122.90%) (31.50%)
Other deferred adjustments 0.60% 6.40% 0.00%
Effect of federal and state rate reductions (2.50%) (111.10%) 0.00%
Effect of federal tax credits 0.10% (16.10%) 0.00%
Other 0.40% 4.00% (0.80%)
Income Tax Expense (Benefit) / Effective Rate 19.60% (148.90%) 6.00%