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Income Taxes (Reconciliation Of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Income taxes at statutory rate | $ 157,404 | $ 220,332 | $ 461,250
State and local income taxes, net of federal income tax benefit | 22,185 | 22,315 | 10,133
Foreign income taxes | (17,276) | (39,915) | (113,520)
Change in valuation allowance | (21,975) | 2,472 | 10,008
European Restructuring | (136,194) | 0 | 0
Manufacturing deduction | 0 | 0 | (11,911)
2017 revaluation of deferred tax assets and liabilities | 0 | 0 | (150,546)
Transition Tax | 0 | 28,201 | 105,165
Transition tax planning initiatives | 0 | (18,706) | 14,825
Tax contingencies and audit settlements | 6,686 | (31,874) | 23,097
Other, net | (5,856) | 1,521 | (5,336)
Income tax expense (benefit) | $ 4,974 | $ 184,346 | $ 343,165

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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