XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES INCOME TAXES - Reconciliation of Income Tax Expense with Federal Income Taxes at the Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Federal income tax (21% in 2018 and 35% in 2017) $ 35,914 $ 87,499 $ 168,288 $ 254,753
State income taxes, net of federal income tax benefit 4,817 5,996 22,572 17,458
Clean energy credit (2,897) (8,902) (13,575) (25,917)
Foreign rate difference 1,895 2,152 8,880 6,265
Impairment and other charges 27,875 0 27,875 19,188
Stock compensation benefit (8,289) (575) (18,899) (8,314)
Other, net (3,343) (6,988) 2,657 3,806
Income tax expense $ 55,972 $ 79,182 $ 197,798 $ 267,239
Effective tax rate 32.70% 31.70% 24.70% 36.70%