XML 101 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Components Of Income Before Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Domestic $ 954,138 $ 1,101,427 $ 1,196,335
Foreign 69,773 48,736 86,985
Income before provision for income taxes $ 1,023,911 $ 1,150,163 $ 1,283,320