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Income Tax (Provision for Income Tax Expense Computed from Statutory Rate to Pre-tax Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount $ (6,103) $ (10,532) $ 0
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 177,622 399,985 365,381
Tax Adjustments, Settlements, and Unusual Provisions (62,173) (1,033,755) 0
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 4,526 (21,867) (13,974)
Income Tax Reconciliation Foreign Income Tax Basis Differential (23,257) (23,324) (17,770)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 23,144 29,458 10,963
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount 1,516 (7,184) 111
Income Tax Reconciliation Change In Foreign Enacted Tax Rate 1,008 (6,065) 0
Gilti Net of Credits 10,400 0 0
Income Tax Reconciliation Subpart F 583 1,528 1,783
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount (2,544) (1,681) (1,683)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount (1,305) (4,674) (1,473)
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6,561 (1,255) (835)
Income Tax Expense (Benefit) $ 129,978 $ (679,366) $ 342,503
Effective Income Tax Rate Reconciliation, Percent 15.40% (59.40%) 32.80%