XML 109 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Differences between our effective tax rate for financial statement purposes and the Federal statutory rate                      
Statutory tax rate                 35.00% 35.00% 35.00%
Federal tax at statutory rate                 $ 124,252 $ 171,439 $ 181,493
Nontaxable municipal bond interest and dividend received deduction                 (29,021) (26,968) (24,109)
State income taxes, net of federal tax benefit                 3,050 2,397 4,107
Foreign income taxes                 25,410 32,008 32,319
Foreign tax credits                 (25,410) (32,008) (32,310)
Uncertain tax positions (net of federal tax benefit (expense) on state positions: $212 in 2011, $(52) in 2010 and $(88) in 2009)                 38 (1,532) (1,704)
Other, net                 1,444 (605) 4,887
Income tax expense $ 34,092 $ 22,355 $ 27,427 $ 15,889 $ 37,738 $ 38,949 $ 36,373 $ 31,671 $ 99,763 $ 144,731 $ 164,683
Effective tax rate                 28.10% 29.50% 31.80%