Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Disclosure [Abstract] | ||||||
| Income tax expense | $ 108,901 | $ 111,556 | $ 342,387 | $ 326,108 | ||
| Income Taxes [Line Items] | ||||||
| Effective income tax rate percent | 28.30% | 36.50% | 33.30% | 37.60% | ||
| Valuation allowance | $ 44,828 | $ 44,828 | $ 47,682 | |||
| Forecast | ||||||
| Income Taxes [Line Items] | ||||||
| Effective income tax rate percent | 34.00% | |||||
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Details
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