XML 48 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT INFORMATION - Schedule of Reconciliation of Operating Earnings from Segment to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
Total consolidated operating earnings $ 295,488 $ 317,092
Segment Balances Before Intersegment Eliminations and Consolidation Reconciling Items [Member]    
Segment Reporting Information [Line Items]    
Total consolidated operating earnings 327,248 341,293
Eliminations and Unallocated in Consolidation [Member]    
Segment Reporting Information [Line Items]    
Total consolidated operating earnings $ (31,760) $ (24,201)