XML 82 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Investments, Owned, Federal Income Tax Note [Line Items]        
Income Tax Expense $ 53,873 $ 2,657 $ 60,425 $ 35,611
Federal income tax rate     35.00%  
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions $ 28,900 $ 400 $ 29,700 $ 1,600