XML 73 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]      
Current Federal Tax Expense (Benefit) $ 119,883 $ 45,314 $ 82,532
Current State and Local Tax Expense (Benefit) (6,156) 7,022 18,022
Current International Tax Expense (Benefit) 134,987 110,208 85,310
Current Income Tax Expense (Benefit) 248,714 162,544 185,864
Deferred Federal Income Tax Expense (Benefit) 31,168 29,973 12,127
Deferred State and Local Income Tax Expense (Benefit) 13,534 7,161 (1,828)
Deferred International Income Tax Expense (Benefit) (6,290) (9,004) (4,466)
Deferred income taxes 38,412 28,130 5,833
Provision for income taxes $ 287,126 $ 190,674 $ 191,697