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Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating Loss Carryforwards [Line Items] |  |  |
Current Federal Tax Expense (Benefit) | $ 3,887 | $ (12,345) | $ 119,298
Current State and Local Tax Expense (Benefit) | (69) | 20,141 | (6,156)
Current International Tax Expense (Benefit) | 134,808 | 178,767 | 134,987
Current Income Tax Expense (Benefit) | 138,626 | 186,563 | 248,129
Deferred Federal Income Tax Expense (Benefit) | (54,356) | 19,207 | 31,167
Deferred State and Local Income Tax Expense (Benefit) | (2,710) | 312 | 13,535
Deferred International Income Tax Expense (Benefit) | 6,778 | (18,283) | (6,290)
Deferred income taxes | (50,288) | 1,236 | 38,412
Provision (benefit) for income taxes | $ 88,338 | $ 187,799 | $ 286,541

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