XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current income taxes:      
Current income taxes: U.S. federal $ 247,917 $ 117,602 $ 100,826
Current income taxes: State and local 31,939 11,175 13,686
Current income taxes: Foreign 61,712 31,981 41,151
Total current income taxes 341,568 160,758 155,663
Deferred income taxes:      
Deferred income taxes: U.S. federal (16,167) 4,165 31,052
Deferred income taxes: State and local (22,115) (3,983) (3,473)
Deferred income taxes: Foreign 4,273 (29,065) (51,605)
Total deferred income taxes (34,009) (28,883) (24,026)
Income tax expense (benefit) $ 307,559 $ 131,875 $ 131,637