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Supplemental Balance Sheet, Income Statement and Cash Flow Information - Reclass Accumulated Other (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income |  |  |  |
Interest expense | $ 54,607 | $ 46,836 | $ 165,813 | $ 137,803
General and administrative expenses | 65,010 | 56,078 | 192,114 | 175,036
Other expense (income), net | 5,559 | 10,392 | 29,173 | 267,403
Income (loss) from continuing operations before income taxes | (133,994) | (128,890) | (442,203) | (805,346)
Tax expense (benefit) | 14,709 | 31,051 | 59,814 | 124,298
Net income (loss) | (146,419) | (110,026) | (425,466) | (695,145)
Reclassification adjustment for (gains)/losses included in net income (loss) |  |  |  |
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income |  |  |  |
Interest expense | 153 | 153 | 459 | 459
General and administrative expenses | 50 | 297 | 150 | 765
Other expense (income), net |  | 3,495 | 1,341 | 3,495
Income (loss) from continuing operations before income taxes | (203) | (3,945) | (1,950) | (4,719)
Tax expense (benefit) | 78 | 172 | 235 | 472
Net income (loss) | $ (125) | $ (3,773) | $ (1,715) | $ (4,247)

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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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