XML 56 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
TCJA, provision reduction to income tax expense $ 38,400    
Income taxes paid 86,900 $ 126,000 $ 144,100
Unrecognized tax benefits accrued interest $ 315 $ 433