XML 68 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - U.S. and Foreign Earnings from Continuing Operations before Taxes (Details 7) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
U.S. and foreign earnings from continuing operations before taxes                      
U.S. earnings before taxes                 $ 12,520 $ 332,497 $ 303,070
Foreign earnings before taxes                 714,032 872,412 874,529
EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES $ (39,300) $ 278,200 $ 238,800 $ 248,900 $ 304,700 $ 343,400 $ 285,300 $ 271,500 726,552 $ 1,204,909 $ 1,177,599
Pension settlement                      
Pre-tax pension settlement charge                 $ 239,896