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Income Taxes (Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | [1] | Sep. 30, 2018 | [1] | Jun. 30, 2018 | [1] | Mar. 31, 2018 | [1] | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ 14,907 | $ (299,349) |  | $ (595,196) |
Foreign |  |  |  |  |  |  |  |  | 417,431 | 371,151 |  | 102,081 |
Income (loss) from continuing operations before income taxes | $ 106,200 | $ 146,800 | $ 82,300 | $ 97,000 | $ 2,400 | $ (63,600) | $ (21,900) | $ 154,900 | 432,338 | 71,802 | [2] | (493,115) | [2]
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |  |
Federal - Current |  |  |  |  |  |  |  |  | (9,765) |  |  |  |
Federal - Deferred |  |  |  |  |  |  |  |  | (131,200) | 156,065 |  | (197,450) |
Total Federal income tax expense (benefit) |  |  |  |  |  |  |  |  | (140,965) | 156,065 |  | (197,450) |
State |  |  |  |  |  |  |  |  | 3,299 | 4,230 |  | 13,984 |
Foreign - Current |  |  |  |  |  |  |  |  | 202,775 | 122,318 |  | 146,861 |
Foreign - Deferred |  |  |  |  |  |  |  |  | (55,779) | 100,125 |  | (182,567) |
Total Foreign income tax expense (benefit) |  |  |  |  |  |  |  |  | 146,996 | 222,443 |  | (35,706) |
Total income tax expense (benefit) |  |  |  |  |  |  |  |  | $ 9,330 | $ 382,738 | [2] | $ (219,172) | [2]
[1] | 2018 includes noncontrolling interest in MP GOM.
[2] | Reclassified to conform to current presentation (see Note B).

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