XML 106 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 140,064 $ 330,191 $ 322,940
State 32,990 47,228 44,525
International 7,557 3,422 1,928
Total current income tax 180,611 380,841 369,393
Deferred:      
Federal 52,034 (98,760) 88,412
State 21,096 37,347 (28,530)
International 4,659 4,431 2,486
Total deferred income tax 77,789 (56,982) 62,368
Continuing operations $ 258,400 $ 323,859 $ 431,761