XML 62 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 284,199 $ 309,403 $ 224,591
State 41,083 45,460 43,513
Foreign 28,593 27,602 84,030
Deferred 33,226 35,544 54,319
Income tax expense, total $ 387,100 $ 418,009 $ 406,453