XML 94 R83.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Tax (Provision for Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 100,660 $ 49,048 $ 261,941 $ 188,318
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount (2,335) (96) (14,617) (5,685)
Income Tax Reconciliation Foreign Income Tax Basis Differential (7,078) (16,221) (21,567) (29,822)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 4,411 10,239 13,698 21,997
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount (3,979) (2,580) (175) (675)
Income Tax Reconciliation Change In Foreign Enacted Tax Rate 0 0 0 (58)
Income Tax Reconciliation SubpartF 1,779 12,188 3,212 30,074
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount (1,934) (1,106) (2,655) (4,554)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount (1,996) 3,747 (2,227) (1,774)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (647) 1,384 (501) 1,076
Income Tax Expense (Benefit) $ 88,881 $ 56,603 $ 237,109 $ 199,013
Effective Income Tax Rate Reconciliation, Percent 30.90% 40.40% 31.70% 37.00%