XML 99 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - INCOME BEFORE TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Domestic $ 1,395,440 $ 1,357,618 $ 1,320,738
Foreign (295,959) (455,771) (14,695)
Income before income taxes $ 1,099,481 $ 901,847 $ 1,306,043