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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Tax Contingency [Line Items] |  |  |
Tax benefits from IRS tax settlements and resolution of U.S. tax examinations | $ 20,000 | $ 22,000 |
Tax benefits from the retroactive effect of 2014 U.S. tax legislation | $ 3,000 | $ 5,000 |
Tax benefits from an affiliate reorganization |  |  | $ 13,000
Tax benefits from tax planning initiatives |  |  | 17,000
Tax benefits from the adjustment of non-U.S. tax accounts from prior periods |  |  | $ 5,000
U.S. statutory rate | 35.00% | 35.00% | 35.00%
Net operating loss carryforwards | $ 310,000 |  |
Indefinite lived net operating loss carryforwards | 251,000 |  |
Tax credit carry forwards | 54,183 | $ 47,493 |
Tax credit carry forward without expiration | 39,000 |  |
Income taxes on cumulative undistributed earnings of foreign subsidiaries | 860,000 |  |
Withholding taxes on undistributed earnings of foreign subsidiaries | 13,000 |  |
Unrecognized tax benefits that would affect the effective tax rate if recognized | 117,000 | 109,000 | $ 148,000
Recorded income tax interest and penalties | (4,000) | 2,000 | $ 27,000
Income tax interest and penalties accrued | $ 10,000 | $ 11,000 |
Maximum |  |  |
Income Tax Contingency [Line Items] |  |  |
Possible change to unrecognized tax benefits | 15.00% |  |

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