XML 87 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (United States and Foreign Components of Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]      
United States $ 78,897 $ 59,344 $ (135,978)
Foreign 471,449 468,426 300,562
Income from continuing operations before income taxes $ 550,346 $ 527,770 $ 164,584