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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Provision for Income Taxes was Computed Based on Amounts of Income Before Income Taxes | The provision for income taxes was computed based on the following amounts of income from continuing operations before income taxes:
| 2016 |  | 2015 |  | 2014
|  |  | In thousands |  |
Domestic | $ | 404,878 |  |  | $ | 853,630 |  |  | $ | 815,081 |
Foreign | 1,010,713 |  |  | 853,705 |  |  | 898,495 |
Income before income taxes | $ | 1,415,591 |  |  | $ | 1,707,335 |  |  | $ | 1,713,576 |
Provision for Income Taxes | The provision for income taxes consisted of:
| 2016 |  | 2015 |  | 2014
| In thousands
Current: |  |  |  |  |
Federal | $ | 150,428 |  |  | $ | 234,325 |  |  | $ | 280,999 |
Foreign | 124,871 |  |  | 113,812 |  |  | 138,552 |
State | 39,390 |  |  | 36,979 |  |  | 44,340 |
| 314,689 |  |  | 385,116 |  |  | 463,891 |
Deferred: |  |  |  |  |
Federal and state | (63,610 | ) |  | 401 |  |  | (78,362 | )
Foreign | (8,015 | ) |  | 6,687 |  |  | 298 |
Income taxes | $ | 243,064 |  |  | $ | 392,204 |  |  | $ | 385,827 |
Differences Between Income Taxes Computed by Applying Statutory Federal Income Tax Rate and Income Tax Expense reported in Consolidated Financial Statements | The differences between income taxes computed by applying the statutory federal income tax rate and income tax expense reported in the consolidated financial statements are as follows:
| 2016 |  | 2015 |  | 2014
| In thousands
Tax at federal statutory rate | $ | 495,457 |  |  | $ | 597,567 |  |  | $ | 599,752 |
State income taxes, net of federal tax benefit | 25,783 |  |  | 23,917 |  |  | 29,118 |
Foreign rate differences | (271,198 | ) |  | (202,420 | ) |  | (234,773 | )
Stock compensation (federal) | (26,553 | ) |  | — |  |  | — |
Other | 19,575 |  |  | (26,860 | ) |  | (8,270 | )
Income taxes | $ | 243,064 |  |  | $ | 392,204 |  |  | $ | 385,827 |
Deferred Income Tax Assets and Liabilities | Deferred income tax assets and liabilities consisted of the following:
| 2016 |  | 2015
| In thousands
Deferred income tax assets: |  |  |
Inventories | $ | 40,468 |  |  | $ | 38,897 |
Deferred compensation | 88,249 |  |  | 96,397 |
Other employee benefits | 79,834 |  |  | 88,359 |
Stock compensation | 69,010 |  |  | 67,551 |
Other accrued expenses | 168,908 |  |  | 154,337 |
Operating loss carryforwards | 152,587 |  |  | 139,634 |
Gross deferred income tax assets | 599,056 |  |  | 585,175 |
Valuation allowances | (114,990 | ) |  | (100,951 | )
Net deferred income tax assets | 484,066 |  |  | 484,224 |
Deferred income tax liabilities: |  |  |
Depreciation | 33,919 |  |  | 27,756 |
Intangible assets | 569,767 |  |  | 591,615 |
Other deferred tax liabilities | 58,767 |  |  | 67,016 |
Deferred income tax liabilities | 662,453 |  |  | 686,387 |
Net deferred income tax assets (liabilities) | $ | (178,387 | ) |  | $ | (202,163 | )
Amounts included in the Consolidated Balance Sheets: |  |  |
Noncurrent assets (Note H) | $ | 42,231 |  |  | $ | 39,246 |
Noncurrent liabilities (Note L) | (220,618 | ) |  | (241,409 | )
| $ | (178,387 | ) |  | $ | (202,163 | )
Reconciliation of Change in Accrual for Unrecognized Income Tax Benefits | A reconciliation of the change in the accrual for unrecognized income tax benefits is as follows:
| Unrecognized Income Tax Benefits |  | Accrued Interest and Penalties |  | Unrecognized Income Tax Benefits Including Interest and Penalties
| In thousands
Balance, December 2013 | $ | 118,514 |  |  | $ | 17,474 |  |  | $ | 135,988 |
Additions for current year tax positions | 12,850 |  |  | — |  |  | 12,850 |
Additions for prior year tax positions | 5,252 |  |  | 5,033 |  |  | 10,285 |
Reductions for prior year tax positions | (12,898 | ) |  | (2,780 | ) |  | (15,678 | )
Reductions due to statute expirations | (9,159 | ) |  | (647 | ) |  | (9,806 | )
Payments in settlement | (657 | ) |  | (1,742 | ) |  | (2,399 | )
Currency translation | (298 | ) |  | (119 | ) |  | (417 | )
Balance, December 2014 | 113,604 |  |  | 17,219 |  |  | 130,823 |
Additions for current year tax positions | 13,470 |  |  | — |  |  | 13,470 |
Additions for prior year tax positions | 4,396 |  |  | 3,188 |  |  | 7,584 |
Reductions for prior year tax positions | (32,432 | ) |  | (6,350 | ) |  | (38,782 | )
Reductions due to statute expirations | (11,780 | ) |  | (2,528 | ) |  | (14,308 | )
Payments in settlement | (11,437 | ) |  | (2,065 | ) |  | (13,502 | )
Currency translation | (144 | ) |  | (95 | ) |  | (239 | )
Balance, December 2015 | 75,677 |  |  | 9,369 |  |  | 85,046 |
Additions for current year tax positions | 121,025 |  |  | — |  |  | 121,025 |
Additions for prior year tax positions | 6,164 |  |  | 2,880 |  |  | 9,044 |
Reductions for prior year tax positions | (4,798 | ) |  | (1,362 | ) |  | (6,160 | )
Reductions due to statute expirations | (14,985 | ) |  | (1,335 | ) |  | (16,320 | )
Payments in settlement | (6,108 | ) |  | (829 | ) |  | (6,937 | )
Currency translation | (9 | ) |  | (14 | ) |  | (23 | )
Balance, December 2016 | $ | 176,966 |  |  | $ | 8,709 |  |  | $ | 185,675 |
Amounts Included in Consolidated Balance Sheets |
| 2016 |  | 2015
| In thousands
Amounts included in the Consolidated Balance Sheets: |  |  |
Unrecognized income tax benefits, including interest and penalties | $ | 185,675 |  |  | $ | 85,046 |
Less deferred tax benefits | 35,141 |  |  | 11,973 |
Total unrecognized tax benefits | $ | 150,534 |  |  | $ | 73,073 |

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