XML 48 R75.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Schedule Of Computation From Income Tax At Federal Rate To Income Tax Benefit (Expense) (Detail) - Entity [Domain] - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2015
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
Reconciliation of Income Tax Rates [Abstract]                        
Income tax benefit at statutory rates                   $ 246,284 $ 246,867 $ 251,814
State income taxes, net of federal tax effects                   26,518 32,768 6,218
Foreign income taxes                   11,074 (22,640) 8,782
Nondeductible items                   (5,533) (4,870) (4,617)
Changes in valuation allowance and other estimates                   (333,641) (135,161) 50,697
Other, net                   (3,191) 4,853 (4,615)
Income tax benefit (expense) $ (56,605) $ 33,654 $ (24,376) $ 621 $ (68,388) $ (36,833) $ 73,802 $ (11,477) $ 96,325 $ (58,489) $ 121,817 $ 308,279
Reconciliation of Income Tax Rates Percentages [Abstract]                        
Income tax benefit at statutory rates                   35.00% 35.00% 35.00%
State income taxes, net of federal tax effects                   4.00% 4.00% 1.00%
Foreign income taxes                   2.00% (3.00%) 2.00%
Nondeductible items                   (1.00%) (1.00%) (1.00%)
Changes in valuation allowance and other estimates                   (47.00%) (19.00%) 7.00%
Other, net                   (1.00%) 1.00% (1.00%)
Income tax benefit (expense) (1720.00%)       (1880.00%)         (8.00%) 17.00% 43.00%