XML 16 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Loss Carryforwards [Line Items]        
Total income tax expense (benefit) $ 96,358,000 $ 84,378,000 $ 316,562,000 $ 187,651,000
Effective income tax rate 54.70% 37.40% 57.10% 36.40%
Effective Income Tax Rate Reconciliation, Change in Tax Rates, Percent     2.20%  
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent       4.30%
Available-for-sale Securities, Income Tax Expense on Change in Unrealized Holding Gain (Loss) $ 13,500,000 $ 0 $ 14,900,000 $ 0
State and Local Jurisdiction
       
Operating Loss Carryforwards [Line Items]        
Effective income tax rate     0.00%