XML 68 R83.htm IDEA: XBRL DOCUMENT

Income Taxes (Components Of The Provision) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Taxes [Abstract]
U.S.	$ 104,327us-gaap_CurrentFederalTaxExpenseBenefit	$ 86,345us-gaap_CurrentFederalTaxExpenseBenefit	$ 18,498us-gaap_CurrentFederalTaxExpenseBenefit
Non-U.S.	33,171us-gaap_CurrentForeignTaxExpenseBenefit	7,909us-gaap_CurrentForeignTaxExpenseBenefit	10,545us-gaap_CurrentForeignTaxExpenseBenefit
Total current tax expense (benefit)	137,498us-gaap_CurrentIncomeTaxExpenseBenefit	94,254us-gaap_CurrentIncomeTaxExpenseBenefit	29,043us-gaap_CurrentIncomeTaxExpenseBenefit
Total deferred U.S. tax expense (benefit)	66,064	312,984	143,952
Income tax expense (benefit)	$ 203,562us-gaap_IncomeTaxExpenseBenefit	$ 407,238us-gaap_IncomeTaxExpenseBenefit	$ 172,995us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.