XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segment Information - Reconciliation of Segment Income to Income before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Segment Reporting [Abstract]        
Segment Income $ 174,033 $ 132,695 $ 407,408 $ 288,035
Interest and other debt expense 27,725 28,443 78,532 83,948
Income before income taxes $ 146,308 $ 104,252 $ 328,876 $ 204,087