XML 91 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Computed expected tax expense (benefit) $ (385,119) $ (720,923) $ 154,766
Increase (decrease) resulting from State and foreign income taxes (8,038) (6,353) 8,467
Increase (decrease) resulting other 10,431 10,861 (1,834)
Income Tax Expense (Benefit) (267,001) (252,020) $ 161,399
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount $ 115,725 $ 464,395