XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Noncurrent Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Other Assets, Noncurrent [Abstract]  
Schedule of Other Noncurrent Assets
Other noncurrent assets include the following: 
 
September 30,
2017
 
September 30,
2016
 
December 31,
2016
 
(In thousands)
Nonamortizable identifiable intangibles
$
462,398

 
$
466,384

 
$
458,589

Identifiable intangibles (net of amortization of $166.7 million, $147.9 million, and $153.7 million, respectively)
189,382

 
206,874

 
201,859

Deferred income taxes
75,660

 
548,437

 
508,363

Other
223,215

 
208,761

 
223,326

 
$
950,655

 
$
1,430,456

 
$
1,392,137