Income Tax Reconciliation, Non-U.S. Leveraged Lease Asset Sales

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- Definition

The sum of the differences between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to book and tax basis differences.

+ References

No definition available.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Subparagraph 1

-Article 4

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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.

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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 nondeductible equity-based compensation costs.

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Income Taxes (Effective Income Tax Rate Reconciliation) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Federal statutory provision									$ 150,920	$ 134,389	$ 179,119
State and local income taxes									(1,379)	(1,733)	(2,071)
Impact of non-U.S. leveraged lease asset sales									0	0	(30,367)
Other impact of foreign operations									(12,668)	(28,238)	23,025
Tax exempt income/reimbursement									(1,327)	(1,672)	(1,992)
Federal income tax credits/incentives									(17,905)	(10,282)	(8,918)
Unrealized stock compensation benefits									2,318	2,292	3,456
Resolution of U.S. tax examinations									(5,856)	(3,853)	(47,380)
Outside basis differences									0	(13,214)	0
Other, net									(1,288)	278	(585)
Total provision for income taxes	$ 33,134us-gaap_IncomeTaxExpenseBenefit	$ 25,310us-gaap_IncomeTaxExpenseBenefit	$ 46,335us-gaap_IncomeTaxExpenseBenefit	$ 8,036us-gaap_IncomeTaxExpenseBenefit	$ 25,922us-gaap_IncomeTaxExpenseBenefit	$ 10,032us-gaap_IncomeTaxExpenseBenefit	$ 24,218us-gaap_IncomeTaxExpenseBenefit	$ 17,795us-gaap_IncomeTaxExpenseBenefit	$ 112,815us-gaap_IncomeTaxExpenseBenefit	$ 77,967us-gaap_IncomeTaxExpenseBenefit	$ 114,287us-gaap_IncomeTaxExpenseBenefit