XML 94 R46.htm IDEA: XBRL DOCUMENT

Taxes on Income (Earnings Before Taxes) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Taxes on Income [Abstract]
Earnings before taxes on income - United States	$ 108,783	$ 122,928	$ 121,679	$ 101,000	$ 102,905	$ 111,703	$ 102,134	$ 91,936	$ 454,390	$ 408,678	$ 340,526
Federal [Abstract]
Current									81,953us-gaap_CurrentFederalTaxExpenseBenefit	41,008us-gaap_CurrentFederalTaxExpenseBenefit	41,297us-gaap_CurrentFederalTaxExpenseBenefit
Deferred									72,920	97,586	71,767
State and local									14,909	13,785	14,843
Total provision for taxes on income	$ 40,310us-gaap_IncomeTaxExpenseBenefit	$ 45,715us-gaap_IncomeTaxExpenseBenefit	$ 45,768us-gaap_IncomeTaxExpenseBenefit	$ 37,989us-gaap_IncomeTaxExpenseBenefit	$ 37,646us-gaap_IncomeTaxExpenseBenefit	$ 42,007us-gaap_IncomeTaxExpenseBenefit	$ 38,342us-gaap_IncomeTaxExpenseBenefit	$ 34,384us-gaap_IncomeTaxExpenseBenefit	$ 169,782us-gaap_IncomeTaxExpenseBenefit	$ 152,379us-gaap_IncomeTaxExpenseBenefit	$ 127,907us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.