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Income Taxes (Components of Provision (Benefit) for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
schedule of income tax expense [Line Items] |  |  |
Settlements | $ 1,464 | $ 319 | $ 0
Current, federal | 41,148 | 59,213 | 87,386
Current, state and local | 7,458 | 9,959 | 443
Current, non-U.S. | 30,930 | 28,700 | 28,708
Current income tax expense | 79,536 | 97,872 | 116,537
Deferred, federal | (7,887) | (10,961) | 47,087
Deferred, state and local | (999) | (1,910) | 4,990
Deferred, non-U.S. | 4,290 | 768 | (14,195)
Deferred income tax expense | (4,596) | (12,103) | 37,882
Income tax expense | $ 74,940 | $ 85,769 | $ 154,419

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