XML 23 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (PARENTHETICAL) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Stockholders' Equity [Abstract]      
Tax (benefit) associated with gain (loss) on marketable securities $ 81,166 $ 15,313 $ 1,551
Tax (benefit) associated with gain (loss) on net investment hedges $ (174,584) $ 34,268 $ 60,418