XML 90 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Reconciliation of Total Segment Income from Operations to Consolidated Income before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting [Abstract]    
Income from operations $ 235,298 $ 202,276
Interest expense (39,776) (6,685)
Other income, net 5,071 2,645
Income before income taxes $ 200,593 $ 198,236