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Income Taxes - Effective Income Tax Reconciliation (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Tax Disclosure [Abstract] |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% |  |
United States | $ 326,990 | $ 441,526 | $ 405,508
International | 255,229 | 268,833 | 404,293
Income before income taxes | 582,219 | 710,359 | 809,801
Provision at statutory tax rate | 203,777 | 248,626 | 283,430
State taxes, net of federal benefit | 11,885 | 16,019 | 14,784
International effective tax rate differential | (22,059) | (43,008) | (48,785)
Change in valuation allowance | (8,253) | (6,266) | (49,826)
Other non-deductible expenses | 2,840 | 2,764 | 4,744
Changes in tax accruals | (1,336) | (10,613) | 12,437
Other | (4,511) | (3,880) | (6,299)
Provision for income taxes | $ 182,343 | $ 203,642 | $ 210,485

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: 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=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: 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=6907707&loc=d3e32698-109319 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: 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)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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