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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, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Cash flows from operating activities: |  |  |
Net income | $ 521,759 | $ 692,164 | $ 752,207
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization of intangibles | 222,188 | 209,555 | 198,074
Amortization of deferred loan origination costs | 82,911 | 86,681 | 93,546
Amortization of financing origination fees | 8,045 | 9,252 | 9,975
Provision for long-term employee benefits | 29,900 | 38,273 | 60,824
Employee benefit plan contributions and payments | (63,277) | (55,809) | (28,490)
Stock compensation expense | 32,491 | 32,336 | 29,433
Net change in wholesale finance receivables related to sales | 35,172 | (3,233) | (113,970)
Provision for credit losses | 132,444 | 136,617 | 101,345
Gain on off-balance sheet asset-backed securitization | 0 | (9,269) | 0
Loss on debt extinguishment | 0 | 118 | 1,099
Deferred income taxes | 50,855 | (165) | (16,484)
Other, net | 8,559 | (6,907) | 20,913
Changes in current assets and liabilities: |  |  |
Accounts receivable, net | (18,149) | (45,934) | (13,665)
Finance receivables – accrued interest and other | (1,313) | (1,489) | (3,046)
Inventories | (20,584) | 85,072 | (155,222)
Accounts payable and accrued liabilities | 10,128 | 38,237 | 138,823
Derivative instruments | 1,866 | (3,413) | (5,615)
Other | (27,934) | (27,747) | 30,371
Total adjustments | 483,302 | 482,175 | 347,911
Net cash provided by operating activities | 1,005,061 | 1,174,339 | 1,100,118
Supplemental Cash Flow Information [Abstract] |  |  |
Interest | 204,866 | 185,804 | 148,654
Income taxes | $ 300,113 | $ 356,553 | $ 371,547

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