XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income (loss) from operations before income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
United States                 $ 1,234,680 $ 1,393,410 $ 1,187,353
Foreign                 76,530 (115,632) (65,489)
Income from operations before income taxes $ 325,942 $ 233,537 $ 400,776 $ 350,955 $ 189,246 $ 257,884 $ 331,655 $ 498,993 $ 1,311,210 $ 1,277,778 $ 1,121,864