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Additional Balance Sheet and Cash Flow Information (Reconciliation Of Net Income (Loss) To Net Cash Provided By Operating Activities Of Continuing Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Cash flows from operating activities: |  |  |
Net income | $ 692,164 | $ 752,207 | $ 844,611
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization of intangibles | 209,555 | 198,074 | 179,300
Amortization of deferred loan origination costs | 86,681 | 93,546 | 94,429
Amortization of financing origination fees | 9,252 | 9,975 | 8,442
Provision for long-term employee benefits | 38,273 | 60,824 | 33,709
Employee benefit plan contributions and payments | (55,809) | (28,490) | (29,686)
Stock compensation expense | 32,336 | 29,433 | 37,929
Net change in wholesale finance receivables related to sales | (3,233) | (113,970) | (75,210)
Provision for credit losses | 136,617 | 101,345 | 80,946
Gain on off-balance sheet asset-backed securitization | (9,269) | 0 | 0
Loss on debt extinguishment | 118 | 1,099 | 3,942
Deferred income taxes | (165) | (16,484) | (7,621)
Other, net | (6,907) | 20,913 | 20,473
Changes in current assets and liabilities: |  |  |
Accounts receivable, net | (45,934) | (13,665) | (9,809)
Finance receivables – accrued interest and other | (1,489) | (3,046) | (2,515)
Inventories | 85,072 | (155,222) | (50,886)
Accounts payable and accrued liabilities | 38,237 | 138,823 | 21,309
Derivative instruments | (3,413) | (5,615) | 703
Other | (27,747) | 30,371 | (3,389)
Total adjustments | 482,175 | 347,911 | 302,066
Net cash provided by operating activities | 1,174,339 | 1,100,118 | 1,146,677
Supplemental Cash Flow Information [Abstract] |  |  |
Interest | 185,804 | 148,654 | 154,310
Income taxes | $ 356,553 | $ 371,547 | $ 438,840

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