XML 81 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Components Of Provision For Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal, Current (expense) benefit $ (74,283) $ (99,127) $ (16,870)
State, Current (expense) benefit (2,069) (1,088) (294)
Foreign, including foreign withholding tax, Current (expense) benefit (31,385) (76,199) (15,539)
Current (expense) benefit 107,737 176,414 32,703
Federal, Deferred (expense) benefit (30,462) 16,448 (90,113)
State, Deferred (expense) benefit (22,899) (42,624) (19,654)
Foreign, Deferred (expense) benefit 14,621 55,563 706
Deferred (expense) benefit 38,740 (29,387) 109,061
Income tax (expense) benefit $ 146,477 $ 147,027 $ 141,764