XML 115 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Components of Income (Loss) before the Provision for Income Taxes by Jurisdiction (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Contingency [Line Items]      
Income (loss) before provision for income taxes $ 323,413 $ (17,031) $ 340,217
Italy      
Income Tax Contingency [Line Items]      
Foreign 578,221 419,116 417,212
United States      
Income Tax Contingency [Line Items]      
Foreign (355,451) (379,425) (60,932)
United Kingdom      
Income Tax Contingency [Line Items]      
United Kingdom 87,269 (150,475) (106,536)
All other      
Income Tax Contingency [Line Items]      
Foreign $ 13,374 $ 93,753 $ 90,473