Income Taxes - Components of Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Tax Disclosure [Abstract] | |||
Current income taxes, Federal | $ 303,514 | $ 147,406 | $ 82,926 |
Current income taxes, State | 19,234 | 10,725 | 8,051 |
Current income taxes, Foreign | 78,354 | 61,084 | 51,970 |
Total current | 401,102 | 219,215 | 142,947 |
Deferred income taxes, Federal | (255,188) | (18,723) | 36,723 |
Deferred income taxes, State | 276 | 1,608 | 1,525 |
Deferred income taxes, Foreign | 7,200 | (11,566) | (7,622) |
Total deferred | (247,712) | (28,681) | 30,626 |
Total provision | $ 153,390 | $ 190,534 | $ 173,573 |
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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 current state and local 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 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 deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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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