XML 131 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax (Provision for Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 131,108 $ 1,020 $ 1,588
Current Foreign Tax Expense (Benefit) 36,830 47,706 92,045
Current Income Tax Expense (Benefit) 167,938 48,726 93,633
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred Federal Income Tax Expense (Benefit) 159,853 273,928 193,204
Tax Adjustments, Settlements, and Unusual Provisions (1,033,755) 0 0
Deferred Foreign Income Tax Expense (Benefit) 26,598 19,849 (44,208)
Deferred income taxes (847,304) 293,777 148,996
Income Tax Expense (Benefit) $ (679,366) $ 342,503 $ 242,629