XML 82 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Components of the Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]      
Federal income tax expense, current $ 315,061 $ 289,953 $ 467,577
State income tax expense, current 62,795 59,487 41,183
International income tax expense, current 273 0 0
Current income tax expense 378,129 349,440 508,760
Federal income tax expense (benefit), deferred 19,367 16,309 (13,053)
State income tax expense, deferred 2,027 3,851 8,293
International income tax benefit (236) 0 0
Total deferred 21,158 20,160 (4,760)
Provision for income taxes $ 399,287 $ 369,600 $ 504,000