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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00%    
United States $ 115,850 $ 235,256 $ 281,579
International 578,438 480,141 410,604
Income before income taxes 694,288 715,397 692,183
Provision at statutory tax rate 243,001 250,389 242,264
State taxes, net of federal benefit 5,184 9,219 10,526
International effective tax rate differential (88,444) (64,002) (56,132)
Change in valuation allowance 1,408 7,174 (205)
Other non-deductible expenses 12,700 3,516 3,530
Changes in tax accruals (7,973) (3,679) (7,423)
Tax Credits (8,170) (14,510) 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount [1] (71,261)    
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount [2] 196,010 0 0
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount   0 0
Other 4,671 2,567 (863)
Provision for income taxes $ 287,126 $ 190,674 $ 191,697
[1] For the year ended December 31, 2017, the company accrued $71,261 in provisional tax benefit related to the net change in deferred tax liabilities stemming from the Tax Act’s reduction of the U.S. federal tax rate from 35% to 21%, and disallowance of certain incentive based compensation tax deductibility under Internal Revenue Code Section 162(m).
[2] For the year ended December 31, 2017, the company accrued a reasonable estimate of $196,010 of tax expense for the Tax Act’s one-time transition tax on the foreign subsidiaries’ accumulated, unremitted earnings going back to 1986