XML 61 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Schedule of Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current expense:      
Federal $ 81,459 $ 80,360 $ 162,639
State 12,657 13,663 14,301
Foreign 24,608 25,001 17,382
Current expense (benefit) 118,724 119,024 194,322
Deferred expense (benefit):      
Federal (2,216) 34,636 (38,416)
State (98) 3,627 (2,436)
Foreign (36,602) (4,896) (7,813)
Deferred expense (benefit) (38,916) 33,367 (48,665)
Tax expense (benefit) relating to uncertain tax positions, including accrued interest (1,338) 3,915 5,084
Income tax expense $ 78,470 $ 156,306 $ 150,741