XML 40 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]      
Current Federal Tax Expense (Benefit) $ 3,887 $ (12,345) $ 119,298
Current State and Local Tax Expense (Benefit) (69) 20,141 (6,156)
Current International Tax Expense (Benefit) 134,808 178,767 134,987
Current Income Tax Expense (Benefit) 138,626 186,563 248,129
Deferred Federal Income Tax Expense (Benefit) (54,356) 19,207 31,167
Deferred State and Local Income Tax Expense (Benefit) (2,710) 312 13,535
Deferred International Income Tax Expense (Benefit) 6,778 (18,283) (6,290)
Deferred income taxes (50,288) 1,236 38,412
Provision (benefit) for income taxes $ 88,338 $ 187,799 $ 286,541