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Income Taxes Income Taxes Details 3 (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Taxes [Abstract] |  |  |  |  |  |  |  |  |  |  |
Computed tax provision at the applicable federal statutory income tax rate |  |  |  |  |  |  |  |  | $ 140,090 | $ 114,331 | $ 129,623
State and local taxes, net of federal income tax benefits |  |  |  |  |  |  |  |  | 8,216 | 13,279 | 10,542
Foreign jurisdiction differences |  |  |  |  |  |  |  |  | (6,782) | (2,557) | (5,183)
Permanent differences associated with dispositions |  |  |  |  |  |  |  |  | 1,925 | 9,267 | 2,909
Changes in uncertain tax positions |  |  |  |  |  |  |  |  | (105,821) | 5,669 | 4,046
Foreign Valuation Allowance, Amount |  |  |  |  |  |  |  |  | 1,186 | 15,850 | 0
Enactment of US Tax Reform |  |  |  |  |  |  |  |  | (146,160) | 0 | 0
Excess tax benefit from share-based compensation |  |  |  |  |  |  |  |  | (18,521) | 0 | 0
Other |  |  |  |  |  |  |  |  | (20,722) | (6,486) | (6,910)
Provision for income taxes | $ 113,759 | $ (10,437) | $ (32,956) | $ 76,223 | $ (72,872) | $ (27,422) | $ (16,746) | $ (32,313) | $ (146,589) | $ 149,353 | $ 135,027
Total effective tax rate |  |  |  |  |  |  |  |  | (36.60%) | 45.70% | 36.50%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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