XML 75 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - U.S. and Foreign Earnings from Continuing Operations before Taxes (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
U.S. and foreign earnings from continuing operations before taxes                      
U.S. earnings before taxes                 $ (222,979) $ (33,414) $ 12,520
Foreign earnings before taxes                 609,420 580,014 714,032
EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES $ 151,500 $ 165,400 $ (23,900) $ 93,400 $ 178,700 $ (2,700) $ 181,400 $ 189,200 $ 386,441 $ 546,600 $ 726,552