XML 84 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Current Income Tax Expense (Benefit), Total $ 89,865 $ 302,313 $ 39,865
Deferred:      
Deferred Income Tax Expense (Benefit), Total (187,903) (239,647) (95,046)
Total income tax expense (benefit) (98,038) 62,666 (55,181)
United States      
Current:      
Federal tax 5,088 183,840 (16,934)
State 8,227 9,401 5,933
Deferred:      
Federal (182,518) (211,119) (71,251)
State (7,142) (19,401) (13,507)
Outside the U.S      
Current:      
Federal tax 76,550 109,072 50,866
Deferred:      
Federal $ 1,757 $ (9,127) $ (10,288)