XML 126 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax (Pre-tax Income Foreign and Domestic) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]                      
Income (Loss) from Continuing Operations before Income Taxes, Domestic                 $ 758,496 $ 493,328 $ 768,857
Income (Loss) from Continuing Operations before Income Taxes, Foreign                 285,450 251,467 239,676
Income before income taxes $ 295,543 $ 287,600 $ 353,223 $ 107,580 $ 206,743 $ 140,137 $ 213,790 $ 184,125 $ 1,043,946 $ 744,795 $ 1,008,533