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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, 2018
[1]
Sep. 30, 2018
[1]
Jun. 30, 2018
[1]
Mar. 31, 2018
[1]
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income (loss) from continuing operations before income taxes                      
United States                 $ 14,907 $ (299,349) $ (595,196)
Foreign                 417,431 371,151 102,081
Income (loss) from continuing operations before income taxes $ 106,200 $ 146,800 $ 82,300 $ 97,000 $ 2,400 $ (63,600) $ (21,900) $ 154,900 432,338 71,802 [2] (493,115) [2]
Income tax expense (benefit)                      
Federal - Current                 (9,765)    
Federal - Deferred                 (131,200) 156,065 (197,450)
Total Federal income tax expense (benefit)                 (140,965) 156,065 (197,450)
State                 3,299 4,230 13,984
Foreign - Current                 202,775 122,318 146,861
Foreign - Deferred                 (55,779) 100,125 (182,567)
Total Foreign income tax expense (benefit)                 146,996 222,443 (35,706)
Total income tax expense (benefit)                 $ 9,330 $ 382,738 [2] $ (219,172) [2]
[1] 2018 includes noncontrolling interest in MP GOM.
[2] Reclassified to conform to current presentation (see Note B).