XML 146 R132.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current provision:                      
Federal                 $ 249,358 $ 263,231 $ 195,249
State                 123,264 67,046 59,319
Deferred expense (benefit):                      
Federal                 (11,777) 24,654 (3,560)
State                 (9,284) 532 (675)
Income tax expense $ 105,000 $ 95,308 $ 77,287 $ 73,966 $ 135,051 $ 97,351 $ 71,656 $ 51,405 $ 351,561 [1] $ 355,463 [1] $ 250,333
[1] Included in income tax expense, net income available to common stockholders, earnings per common share-basic and earnings for common share-diluted, for the years ended December 31, 2018 and 2017, are tax benefits recognized associated with the adoption of Accounting Standards Update ("ASU") 2016-09, Improvements to Employee Share-Based Payment Accounting in the first quarter of 2017. This guidance was adopted on a prospective basis with no change to prior period amounts.