XML 122 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Pre-tax Income Foreign and Domestic) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Income (Loss) from Continuing Operations before Income Taxes, Domestic                 $ 626,197 $ 870,532 $ 758,496
Income (Loss) from Continuing Operations before Income Taxes, Foreign                 219,623 272,283 285,450
Income before income taxes $ 137,946 $ 322,661 $ 247,288 $ 137,925 $ 255,494 $ 340,162 $ 339,315 $ 207,844 $ 845,820 $ 1,142,815 $ 1,043,946