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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Taxes [Abstract] |
Schedule of Income Taxes Attributable to Earnings Before Income Taxes |
| 2017 |  | 2016 |  | 2015
Current |  |  |  |  |  |  |  |
United States | $ | 202,374 |  |  | 78,958 |  |  | 101,591
State and local |  | 2,926 |  |  | 3,208 |  |  | 3,352
International |  | 72,138 |  |  | 77,834 |  |  | 71,054
|  | 277,438 |  |  | 160,000 |  |  | 175,997
Deferred |  |  |  |  |  |  |  |
United States |  | 105,174 |  |  | 11,989 |  |  | (13,771)
State and local |  | 1,658 |  |  | 411 |  |  | (472)
International |  | 5,273 |  |  | (13,062) |  |  | (4,711)
|  | 112,105 |  |  | (662) |  |  | (18,954)
Total income taxes | $ | 389,543 |  |  | 159,338 |  |  | 157,043
Schedule of Effective Income Tax Rate Reconciliation |
| 2017 |  | 2016 |  | 2015
Statutory income tax rate |  | 35.0% |  |  | 35.0% |  |  | 35.0%
State and local income taxes, net |  | 0.3 |  |  | 0.3 |  |  | 0.3
Tax on international earnings |  | (23.0) |  |  | (15.8) |  |  | (15.6)
Change in unrecognized tax benefits |  | 1.0 |  |  | 1.7 |  |  | 4.3
Share-based compensation |  | (4.1) |  |  | — |  |  | —
Tax Cuts and Jobs Act of 2017 |  | 39.4 |  |  | — |  |  | —
Other, net |  | 1.0 |  |  | 1.8 |  |  | 2.0
|  | 49.6% |  |  | 23.0% |  |  | 26.0%
Schedule of Components of Earnings Before Income Taxes, Determined by Tax Jurisdiction |
| 2017 |  | 2016 |  | 2015
United States | $ | 168,370 |  |  | 146,013 |  |  | 155,120
International |  | 617,780 |  |  | 546,476 |  |  | 448,795
Total earnings before income taxes | $ | 786,150 |  |  | 692,489 |  |  | 603,915
Schedule of Deferred Tax Assets and Liabilities |
| 2017 |  | 2016
Deferred tax assets: |  |  |  |  |
Accounts receivable | $ | 31,424 |  |  | 32,277
Inventories |  | 11,198 |  |  | 17,913
Loss and credit carryforwards |  | 36,821 |  |  | 29,752
Operating expenses |  | 15,961 |  |  | 48,024
Pension |  | 8,372 |  |  | 35,255
Other compensation |  | 36,856 |  |  | 66,220
Postretirement benefits |  | 8,497 |  |  | 12,525
Interest rate hedge |  | 6,012 |  |  | 10,286
Tax sharing agreement |  | 5,514 |  |  | 17,339
Other |  | 17,046 |  |  | 25,513
Gross deferred tax assets |  | 177,701 |  |  | 295,104
Valuation allowance |  | (32,851) |  |  | (24,065)
Net deferred tax assets |  | 144,850 |  |  | 271,039
Deferred tax liabilities: |  |  |  |  |
Depreciation and amortization of long-lived assets |  | 29,226 |  |  | 49,484
Equity method investment |  | 12,829 |  |  | 7,056
Other |  | 11,018 |  |  | 7,634
Deferred tax liabilities |  | 53,073 |  |  | 64,174
Net deferred income taxes | $ | 91,777 |  |  | 206,865
Schedule of Deferred Tax Assets and Liabilities by Balance Sheet Location |
| 2017 |  | 2016
Other assets |  | 97,870 |  |  | 212,317
Other liabilities |  | (6,093) |  |  | (5,452)
Net deferred income taxes | $ | 91,777 |  |  | 206,865
Schedule of Unrecognized Tax Benefits Roll Forward |
| 2017 |  | 2016 |  | 2015
Balance at beginning of year | $ | 80,388 |  |  | 63,549 |  |  | 35,416
Gross increases in prior period tax positions |  | 2,518 |  |  | 2,727 |  |  | 491
Gross decreases in prior period tax positions |  | (28,653) |  |  | (3,103) |  |  | (1,773)
Gross increases in current period tax positions |  | 34,056 |  |  | 34,155 |  |  | 32,547
Decreases related to settlements with tax authorities |  | (1,375) |  |  | (11,662) |  |  | (355)
Decreases from the expiration of statute of limitations |  | (2,690) |  |  | (5,278) |  |  | (2,777)
Balance at end of year | $ | 84,244 |  |  | 80,388 |  |  | 63,549

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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