Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Income Tax Disclosure [Abstract] | |||
Current Expense, Domestic | $ 116,802,000 | $ 156,339,000 | $ 60,420,000 |
Deferred Expense (Benefit), Domestic | 47,370,000 | 11,448,000 | 37,176,000 |
Domestic, Total | 164,172,000 | 167,787,000 | 97,596,000 |
Current Expense, Foreign | 22,362,000 | 23,029,000 | 22,011,000 |
Deferred Expense (Benefit), Foreign | 7,053,000 | 469,000 | 2,338,000 |
Foreign, Total | 29,415,000 | 23,498,000 | 24,349,000 |
Current Expense, Total | 139,164,000 | 179,368,000 | 82,431,000 |
Deferred Expense (Benefit), Total | 54,423,000 | 11,917,000 | 39,514,000 |
Total expense | 193,587,000 | 191,285,000 | 121,945,000 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | 598,000,000 | 624,000,000 | 469,000,000 |
Income (Loss) from Continuing Operations before Income Taxes, Foreign | $ 101,000,000 | $ 78,000,000 | $ 49,000,000 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing foreign operations not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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