XML 110 R92.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. income taxes, Current $ (7,660) $ 16,589 $ 787
U.S. income taxes, Deferred 27,822 5,690 (52,145)
U.S. income taxes, Total 20,162 22,279 (51,358)
Non-U.S. income taxes, Current 63,092 64,134 85,252
Non-U.S. income taxes, Deferred (7,583) 11,812 15,026
Non-U.S. income taxes, Total 55,509 75,946 100,278
Provision (benefit) for income taxes $ 75,671 $ 98,225 $ 48,920