XML 47 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Current Federal Tax Expense (Benefit) $ 101,857us-gaap_CurrentFederalTaxExpenseBenefit $ 85,173us-gaap_CurrentFederalTaxExpenseBenefit $ 134,276us-gaap_CurrentFederalTaxExpenseBenefit
Current State and Local Tax Expense (Benefit) 20,123us-gaap_CurrentStateAndLocalTaxExpenseBenefit 15,845us-gaap_CurrentStateAndLocalTaxExpenseBenefit 22,072us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current International Tax Expense (Benefit) 88,707us-gaap_CurrentForeignTaxExpenseBenefit 81,052us-gaap_CurrentForeignTaxExpenseBenefit 52,708us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit) 210,687us-gaap_CurrentIncomeTaxExpenseBenefit 182,070us-gaap_CurrentIncomeTaxExpenseBenefit 209,056us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Federal Income Tax Expense (Benefit) (1,097)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 22,973us-gaap_DeferredFederalIncomeTaxExpenseBenefit 9,690us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred State and Local Income Tax Expense (Benefit) (2,071)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 2,438us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 2,572us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred International Income Tax Expense (Benefit) (22,576)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (25,138)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (17,676)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred income taxes (25,744)us-gaap_DeferredIncomeTaxExpenseBenefit 273us-gaap_DeferredIncomeTaxExpenseBenefit (5,414)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for income taxes $ 184,943us-gaap_IncomeTaxExpenseBenefit $ 182,343us-gaap_IncomeTaxExpenseBenefit $ 203,642us-gaap_IncomeTaxExpenseBenefit