XML 69 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00%      
Unrecognized Tax Benefits $ 31,534 $ 36,935 $ 44,701 $ 45,987
Unrecognized Tax Benefits Expected to be Paid 365      
Unrecognized Tax Benefits, Interest on Income Taxes Expense (1,946) (3,247) 1,570  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 6,881 8,878    
Operating Loss Carryforwards 23,454      
Deferred Tax Liabilities, Undistributed Foreign Earnings 2,848,219      
Income Taxes Paid, Net 190,109 $ 182,668 $ 223,909  
International [Member]        
Income Tax Contingency [Line Items]        
Tax Credit Carryforward, Amount 289,953      
Tax Credit Carryforward, Subject to Expiration 9,388      
Tax Credit Carryforward, No Expiration 280,565      
Tax Credit Carryforward, Deferred Tax Asset 91,088      
Other Tax Carryforward, Valuation Allowance $ 4,812