Income Taxes (Reconciliation Of Taxes Computed At The Statutory Rate To Income Tax Expense) (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2014 |
Aug. 03, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Entity Information [Line Items] | |||||
| Provision for federal income tax, at statutory rate | $ 52,343 | $ 124,054 | $ 124,083 | ||
| State income tax provision, net of federal income tax effect | 1,065 | 1,035 | 672 | ||
| Partnership income not subject to entity-level tax | (52,343) | (124,054) | (124,083) | ||
| Manufacturing deduction | 0 | 0 | 0 | ||
| Other, net | 0 | 0 | 0 | ||
| Total provision | $ 1,065 | $ 1,035 | $ 672 | ||
| Predecessor [Member] | |||||
| Entity Information [Line Items] | |||||
| Provision for federal income tax, at statutory rate | $ 195,880 | ||||
| State income tax provision, net of federal income tax effect | 14,729 | ||||
| Partnership income not subject to entity-level tax | 0 | ||||
| Manufacturing deduction | (12,214) | ||||
| Other, net | (72) | ||||
| Total provision | $ 198,323 | $ 199,388 | |||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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- Definition Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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