XML 85 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Schedule of provision for income taxes          
Current income tax expense     $ 81,689 $ 109,727 $ 106,155
Deferred income tax expense (benefit)     26,912 (2) (14,584)
Other income tax expense     10,095    
Income tax expense     $ 118,696 $ 109,725 $ 91,571
Federal statutory income tax rate          
Corporate tax rate     35.00%    
Tax Cuts and Jobs Act of 2017          
Schedule of provision for income taxes          
Other income tax expense $ 10,100   $ 10,100    
Tax Cuts and Jobs Act of 2017 | Scenario, Forecast          
Federal statutory income tax rate          
Corporate tax rate   21.00%