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Income Taxes Net deferred tax asset (liability) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2014 | Dec. 31, 2015
Operating Loss Carryforwards [Line Items] |  |  |
Valuation allowance adjustment | $ 44,200 | $ 215,420 |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 23,600 |  |
Deferred Tax Assets [Abstract] |  |  |
Deferred Tax Assets, Tax Deferred Expense, Other | 220,823 |  | $ 237,836
Non-deductible reserves and other | 140,987 |  | 155,488
Inventory valuation reserves | 359,964 |  | 476,673
Net operating loss (NOL) carryforwards: |  |  |
Federal | 187,817 |  | 367,302
State | 224,316 |  | 274,686
Alternative minimum tax credits | 53,917 |  | 44,161
Energy credit and charitable contribution carryforward | 45,673 |  | 28,669
Deferred Tax Assets, Gross | 1,233,497 |  | 1,584,815
Deferred Tax Liabilities [Abstract] |  |  |
Capitalized items, including real estate basis differences, deducted for tax, net | (82,445) |  | (39,220)
Trademarks and tradenames | (36,781) |  | (41,664)
Deferred Tax Liabilities, Gross | (119,226) |  | (80,884)
Valuation allowance | (64,863) |  | (109,052)
Net deferred tax asset (liability) | $ 1,049,408 |  | $ 1,394,879
Minimum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2030 |  |
Minimum [Member] | 2016 to 2020 [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2017 |  |
Minimum [Member] | 2021 to 2025 [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2022 |  |
Minimum [Member] | Net Operating Loss (NOL) Expiration Period energy credit [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2026 |  |
Maximum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2032 |  |
Maximum [Member] | 2016 to 2020 [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2021 |  |
Maximum [Member] | Net Operating Loss (NOL) Expiration Period energy credit [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, expiration dates | Jan. 01, 2036 |  |

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