XML 81 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income (loss) from continuing operations before income taxes                      
United States                 $ (299,349) $ (595,196) $ (1,259,268)
Foreign                 371,151 102,081 (2,022,994)
Income (loss) from continuing operations before income taxes $ 2,400 $ (63,600) $ (21,900) $ 154,900 $ (80,100) $ (16,700) $ (131,300) $ (265,000) 71,802 (493,115) [1] (3,282,262) [1]
Income tax expense (benefit)                      
Federal - Current                     (9,435)
Federal - Deferred                 156,065 (197,450) (241,127)
Total Federal income tax expense (benefit)                 156,065 (197,450) (250,562)
State                 4,230 13,984 (5,294)
Foreign - Current                 122,318 146,861 (40,550)
Foreign - Deferred                 100,125 (182,567) (730,084)
Total Foreign income tax expense (benefit)                 222,443 (35,706) (770,634)
Total income tax expense (benefit)                 $ 382,738 $ (219,172) [1] $ (1,026,490) [1]
[1] Reclassified to conform to current presentation (see Note A).