XML 96 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
U.S. federal $ 183,840us-gaap_CurrentFederalTaxExpenseBenefit $ (16,934)us-gaap_CurrentFederalTaxExpenseBenefit $ 25,802us-gaap_CurrentFederalTaxExpenseBenefit
Outside the U.S. 109,072us-gaap_CurrentForeignTaxExpenseBenefit 50,866us-gaap_CurrentForeignTaxExpenseBenefit 82,950us-gaap_CurrentForeignTaxExpenseBenefit
State 9,401us-gaap_CurrentStateAndLocalTaxExpenseBenefit 5,933us-gaap_CurrentStateAndLocalTaxExpenseBenefit 34,242us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current 302,313us-gaap_CurrentIncomeTaxExpenseBenefit 39,865us-gaap_CurrentIncomeTaxExpenseBenefit 142,994us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
U.S. federal (211,119)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (71,251)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (79,193)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Outside the U.S. (9,127)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (10,288)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (9,484)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State (19,401)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (13,507)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (13,331)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total (239,647)us-gaap_DeferredIncomeTaxExpenseBenefit (95,046)us-gaap_DeferredIncomeTaxExpenseBenefit (102,008)us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense (benefit) $ 62,666us-gaap_IncomeTaxExpenseBenefit $ (55,181)us-gaap_IncomeTaxExpenseBenefit $ 40,986us-gaap_IncomeTaxExpenseBenefit