$PPC
PILGRIMS PRIDE CORP Stock $ppc

$ppc Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000080248117000010 Filed on February 09, 2017

Income Statement

Concept	2016 Q4	2015 Q4	2014 Q4
Revenue	$2.371B	$2.533B	$2.110B
YoY Change	-6.41%	20.04%	3.08%
Cost Of Revenue	$1.728B	$1.800B	$1.731B
YoY Change	-4.02%	3.97%	-5.88%
Gross Profit	$228.9M	$205.0M	$379.1M
YoY Change	11.62%	-45.92%	82.35%
Gross Profit Margin	9.65%	8.09%	17.97%
Selling, General & Admin	$55.40M	$52.90M	$50.20M
YoY Change	4.73%	5.38%	2.45%
% of Gross Profit	24.21%	25.8%	13.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$57.60M	$57.30M	$43.10M
YoY Change	0.52%	32.95%	17.76%
% of Gross Profit	25.17%	27.95%	11.37%
Operating Expenses	$55.30M	$52.90M	$50.10M
YoY Change	4.54%	5.59%	2.24%
Operating Profit	$173.6M	$152.1M	$329.0M
YoY Change	14.09%	-53.76%	107.05%
Interest Expense	-$14.90M	-$12.20M	-$57.90M
YoY Change	22.13%	-78.93%	225.28%
% of Operating Profit	-8.58%	-8.02%	-17.6%
Other Income/Expense, Net	$1.600M	$500.0K	$1.900M
YoY Change	220.0%	-73.68%	-47.22%
Pretax Income	$111.0M	$96.10M	$273.0M
YoY Change	15.5%	-64.8%	89.98%
Income Tax	$40.80M	$33.00M	$106.0M
% Of Pretax Income	36.76%	34.34%	38.83%
Net Earnings	$70.62M	$63.15M	$167.2M
YoY Change	11.83%	-62.23%	16.63%
Net Earnings / Revenue	2.98%	2.49%	7.92%
Basic Earnings Per Share	$0.29	$0.25	$0.65
Diluted Earnings Per Share	$0.28	$0.25	$0.64
COMMON SHARES
Basic Shares Outstanding	251.3M shares	255.1M shares	259.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q4	2015 Q4	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$292.5M	$439.6M	$576.1M
YoY Change	-33.46%	-23.69%	-4.79%
Cash & Equivalents	$292.5M	$439.6M	$576.1M
Short-Term Investments
Other Short-Term Assets	$92.10M	$82.20M	$139.7M
YoY Change	12.04%	-41.18%	96.54%
Inventory	$975.6M	$801.4M	$790.3M
Prepaid Expenses
Receivables	$429.2M	$337.6M	$368.7M
Other Receivables	$20.40M	$85.50M	$25.70M
Total Short-Term Assets	$1.810B	$1.746B	$1.858B
YoY Change	3.65%	-6.0%	-3.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.834B	$1.353B	$1.183B
YoY Change	35.6%	14.35%	2.69%
Goodwill	$887.2M	$1.072B	$0.00
YoY Change	-17.25%
Intangibles	$471.6M	$578.8M	$26.78M
YoY Change	-18.52%	2061.12%	-17.65%
Long-Term Investments
YoY Change
Other Assets	$19.26M	$15.67M	$24.41M
YoY Change	22.89%	-35.79%	-39.23%
Total Long-Term Assets	$3.212B	$1.572B	$1.234B
YoY Change	104.3%	27.41%	-0.76%
TOTAL ASSETS
Total Short-Term Assets	$1.810B	$1.746B	$1.858B
Total Long-Term Assets	$3.212B	$1.572B	$1.234B
Total Assets	$5.022B	$3.318B	$3.092B
YoY Change	51.33%	7.33%	-2.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$790.4M	$483.0M	$399.5M
YoY Change	63.65%	20.89%	7.86%
Accrued Expenses	$347.0M	$315.0M	$311.9M
YoY Change	10.18%	0.99%	10.07%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$28.73M	$0.00
YoY Change	-100.0%
Long-Term Debt Due	$15.71M	$86.00K	$262.0K
YoY Change	18169.77%	-67.18%	-99.94%
Total Short-Term Liabilities	$1.185B	$847.0M	$719.6M
YoY Change	39.93%	17.71%	-33.58%
LONG-TERM LIABILITIES
Long-Term Debt	$1.414B	$985.5M	$3.980M
YoY Change	43.51%	24661.53%	-99.21%
Other Long-Term Liabilities	$102.7M	$92.28M	$97.21M
YoY Change	11.31%	-5.07%	20.82%
Total Long-Term Liabilities	$1.517B	$1.078B	$101.2M
YoY Change	40.75%	965.14%	-82.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.185B	$847.0M	$719.6M
Total Long-Term Liabilities	$1.517B	$1.078B	$101.2M
Total Liabilities	$2.936B	$2.057B	$894.9M
YoY Change	42.75%	129.81%	-46.72%
SHAREHOLDERS EQUITY
Retained Earnings	-$782.8M	-$261.3M	$591.5M
YoY Change	199.63%	-144.17%	-592.27%
Common Stock	$307.3M	$2.597M	$2.590M
YoY Change	11732.42%	0.27%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$217.1M	$99.23M	$0.00
YoY Change	118.8%
Treasury Stock Shares	10.64M shares	4.862M shares
Shareholders Equity	$2.078B	$1.259B	$2.194B
YoY Change
Total Liabilities & Shareholders Equity	$5.022B	$3.318B	$3.092B
YoY Change	51.33%	7.33%	-2.54%

Cashflow Statement

Concept	2016 Q4	2015 Q4	2014 Q4
OPERATING ACTIVITIES
Net Income	$70.62M	$63.15M	$167.2M
YoY Change	11.83%	-62.23%	16.63%
Depreciation, Depletion And Amortization	$57.60M	$57.30M	$43.10M
YoY Change	0.52%	32.95%	17.76%
Cash From Operating Activities	$243.4M	$164.1M	$264.3M
YoY Change	48.32%	-37.91%	-6.21%
INVESTING ACTIVITIES
Capital Expenditures	-$120.0M	-$60.50M	-$40.10M
YoY Change	98.35%	50.87%	0.5%
Acquisitions
YoY Change
Other Investing Activities	$400.0K	$1.100M	$2.700M
YoY Change	-63.64%	-59.26%	-103.92%
Cash From Investing Activities	-$119.5M	-$59.40M	-$37.40M
YoY Change	101.18%	58.82%	-65.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-84.80M	-39.10M	-495.7M
YoY Change	116.88%	-92.11%	-6709.33%
NET CHANGE
Cash From Operating Activities	243.4M	164.1M	264.3M
Cash From Investing Activities	-119.5M	-59.40M	-37.40M
Cash From Financing Activities	-84.80M	-39.10M	-495.7M
Net Change In Cash	39.10M	65.60M	-268.8M
YoY Change	-40.4%	-124.4%	-248.92%
FREE CASH FLOW
Cash From Operating Activities	$243.4M	$164.1M	$264.3M
Capital Expenditures	-$120.0M	-$60.50M	-$40.10M
Free Cash Flow	$363.4M	$224.6M	$304.4M
YoY Change	61.8%	-26.22%	-5.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-25
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-12-25
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0000802481
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CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q4	dei	Entity Number Of Employees EntityNumberOfEmployees	39600	employee
CY2016Q2	dei	Entity Public Float EntityPublicFloat	1473125099	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	PILGRIMS PRIDE CORP
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2016Q4	ppc	Accounts Payable Unfunded Payments Current AccountsPayableUnfundedPaymentsCurrent	63577000	USD
CY2015Q4	ppc	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	314966000	USD
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CY2016	ppc	Allowancefor Doubtful Accounts Receivable Writeoffs Recoveries AllowanceforDoubtfulAccountsReceivableWriteoffsRecoveries	451000	USD
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CY2016	ppc	Change In Taxes ChangeInTaxes	-74597000	USD
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CY2015Q4	ppc	Deferred Tax Liabilities Insurance Claimsand Losses DeferredTaxLiabilitiesInsuranceClaimsandLosses	39800000	USD
CY2016Q4	ppc	Deferred Tax Liabilities Insurance Claimsand Losses DeferredTaxLiabilitiesInsuranceClaimsandLosses	42186000	USD
CY2015Q4	ppc	Deferred Tax Liabilities Property Plant And Equipment And Identified Intangible Assets DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIdentifiedIntangibleAssets	151761000	USD
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CY2016Q4	ppc	Number Of Countries In Which Entity Exports Products NumberOfCountriesInWhichEntityExportsProducts	80	country
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CY2014	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-210000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	48000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-803000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	694632000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	649573000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	434416000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7189370000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6925727000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	7016763000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	262403000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	248821000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	165989000	USD
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	22867000	USD
CY2015	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	43638000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	50130000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	309326000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	318478000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	236330000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	24056000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	26019000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	20211000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	29737000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	32819000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3529000	USD
CY2015Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	14867000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	11728000	USD
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	31332000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-11249000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-880000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	78943000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	29512000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3424000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	304358000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	323985000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	131882000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	142651000	USD
CY2014	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	81627000	USD
CY2015	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	28318000	USD
CY2016	us-gaap	Deferred Other Tax Expense Benefit DeferredOtherTaxExpenseBenefit	-3424000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	20558000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6748000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	985000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	180397000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	187566000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	172476000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	181334000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	4297000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	3396000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	16595000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	13446000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	31956000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	46066000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2638000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2080000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	41217000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	38834000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	22559000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	21903000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	56753000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	57567000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4382000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4274000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7921000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6200000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6232000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	131882000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	142651000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	97743000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	93114000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	15054000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	6252000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	166000000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	167200000	USD
CY2016	us-gaap	Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear	-900000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	96947000	USD
CY2016Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	97526000	USD
CY2015Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2016Q4	us-gaap	Defined Benefit Plan Weighted Average Asset Allocations DefinedBenefitPlanWeightedAverageAssetAllocations	1.00
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3900000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4800000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5000000	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Amount DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount	245000	USD
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.3
CY2014	us-gaap	Depreciation Depreciation	136400000	USD
CY2015	us-gaap	Depreciation Depreciation	146400000	USD
CY2016	us-gaap	Depreciation Depreciation	167800000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	155824000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	158975000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	180515000	USD
CY2015Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	9381000	USD
CY2016Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	4979000	USD
CY2014	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	16100000	USD
CY2015	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	21800000	USD
CY2016	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-4300000	USD
CY2015	us-gaap	Dividends Dividends	1498470000	USD
CY2016	us-gaap	Dividends Dividends	699915000	USD
CY2015Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1500000000	USD
CY2016Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	700000000	USD
CY2015Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	2668000	USD
CY2016Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	3913000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.74
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.65
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.75
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.79
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.93
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.53
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.50
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.74
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CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.64
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.74
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.50
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.46
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.28
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.73
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-29775000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.355
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.349
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.346
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.024
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.019
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.013
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.010
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.014
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.010
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.026
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.023
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.024
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.000
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.007
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.006
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	112583000	USD
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	110385000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	8600000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y5M27D
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1326000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	868000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1858000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	458000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6474000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	70401000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	79261000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7100000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1300000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1300000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5300000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6900000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-27979000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-25940000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3897000	USD
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-38129000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	0	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	0	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1407000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	10372000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7660000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	10400000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	7700000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	156565000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	125607000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	215106000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	349476000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	450265000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	379148000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1393995000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	377120000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	432020000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	284544000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	160693000	USD
CY2015	us-gaap	Gross Profit GrossProfit	1254377000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	237562000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	286131000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	210217000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	180450000	USD
CY2016	us-gaap	Gross Profit GrossProfit	914360000	USD
CY2015	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2015Q2	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	4800000	USD
CY2016Q4	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	1100000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	800000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	953027000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	920250000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	532853000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	149364000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	72508000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	139782000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1102391000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	992758000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	672635000	USD
CY2014	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-452000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	390953000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	346796000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	232906000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	257152000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	360347000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	152884000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	44833000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	61882000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	38427000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9526000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-61294000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-35617000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-10638000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-57078000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11905000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	262000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-3797000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	759000	USD
CY2014	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-5784000	USD
CY2015	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-3500000	USD
CY2016	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	-10165000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	38010000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-19840000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18146000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	0	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	0	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	4979000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	117854000	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	117854000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47453000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	38593000	USD
CY2014	us-gaap	Interest Expense InterestExpense	82097000	USD
CY2015	us-gaap	Interest Expense InterestExpense	37548000	USD
CY2016	us-gaap	Interest Expense InterestExpense	45921000	USD
CY2014	us-gaap	Interest Paid InterestPaid	71558000	USD
CY2015	us-gaap	Interest Paid InterestPaid	24210000	USD
CY2016	us-gaap	Interest Paid InterestPaid	41774000	USD
CY2015Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8928000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8685000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	801357000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	813262000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	4826000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	3673000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	1724000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	15200000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	25300000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	32500000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2056633000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2111471000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3318443000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3008218000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	846960000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	868301000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	985509000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1011858000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	86000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	94000	USD
CY2015Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1000462000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1023680000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	86000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	94000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	985509000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1011858000	USD
CY2016Q4	us-gaap	Loss Contingency New Claims Filed Number LossContingencyNewClaimsFiledNumber	10	claim
CY2015Q4	us-gaap	Minority Interest MinorityInterest	2954000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	255983000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	9403000	USD
CY2016Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.785
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-905595000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-578647000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-813131000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63385000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-534686000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-261662000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1066692000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	976828000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	755483000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	98117000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	190360000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	167188000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	711648000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	204215000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	241489000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	137062000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	63148000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	645914000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	118371000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	152886000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	98657000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	70618000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	440532000	USD
CY2014	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-210000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	48000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-803000	USD
CY2016Q3	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	7300000	USD
CY2014	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	332000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	7252000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	1352529000	USD
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	1505940000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	850000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	630000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2016Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	12	state
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	1203115000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1044891000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	713510000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	108000000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Five OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive	11582000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Four OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour	14364000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Three OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree	20200000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Rolling Year Two OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo	23386000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	11649000	USD
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Next Rolling Twelve Months OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths	26819000	USD
CY2009Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	547700000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	94683000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	82258000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15672000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15710000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-16775000	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	3575000	USD
CY2016	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-5247000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-10173000	USD
CY2015	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	2168000	USD
CY2016	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-3181000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3611000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5313000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-10154000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16806000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	2190000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-10214000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	2200000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-3200000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-31000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	36000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-66000	USD
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	19000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	22000	USD
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-40000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	92282000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	88661000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4526000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7682000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7219000	USD
CY2015Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	10578000	USD
CY2016Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	15766000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	1498470000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	699915000	USD
CY2014	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2015	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	12364000	USD
CY2016	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	693000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	373532000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	55100000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	171443000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	175800000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	175764000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	272467000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	272500000	USD
CY2014	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	5900000	USD
CY2015	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	10500000	USD
CY2016	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	8100000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	75602000	USD
CY2016	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	3690000	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	57457000	USD
CY2014	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	3849000	USD
CY2015	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1680000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	579876000	USD
CY2014	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	332000	USD
CY2015	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2016	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	7252000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	152050000	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	11108000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14600000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14610000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10805000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10800000	USD
CY2014	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	0	USD
CY2015	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	28726000	USD
CY2016	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	36838000	USD
CY2014	us-gaap	Profit Loss ProfitLoss	711438000	USD
CY2015	us-gaap	Profit Loss ProfitLoss	645962000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	439729000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3100144000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3354504000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1352529000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1505940000	USD
CY2015	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	153500000	USD
CY2016	us-gaap	Property Plant And Equipment Transfers And Changes PropertyPlantAndEquipmentTransfersAndChanges	207100000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	114000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	178000000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	500000	USD
CY2016Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	0	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	348994000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	317170000	USD
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-213000	USD
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-107000	USD
CY2015	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-133000	USD
CY2016	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-67000	USD
CY2015	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-80000	USD
CY2016	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-40000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	910234000	USD
CY2015	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	683780000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	556658000	USD
CY2014	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2015	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2016	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	65564000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4100000	USD
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3800000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3400000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4979000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	2286000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	5605000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	1069000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-261252000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-520635000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2018065000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2186817000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2268048000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2110435000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	8583365000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2052919000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2053876000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2112529000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1960780000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	8180104000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1962937000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2028315000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	2031721000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1908150000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	7931123000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	188594000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	203881000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	199781000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	4928000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	2975000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	6102000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	3200000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	22400000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	0	USD
CY2015Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	28726000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2015	us-gaap	Stock Granted During Period Value Sharebased Compensation Forfeited StockGrantedDuringPeriodValueSharebasedCompensationForfeited	85000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	0	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000000.0	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000.0	USD
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	73000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1258856000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	887344000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1492602000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2196801000	USD
CY2015	us-gaap	Stockholders Equity Other StockholdersEquityOther	0	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1261810000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	896747000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10635861	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	99233000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	217117000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	217100000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	99233000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	117884000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17396000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	17110000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16800000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16813000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	139000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	140000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	8200000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-1200000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1015000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1031000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	27000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	16000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1189000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1204000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	7300000	USD
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-1700000	USD
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	497000	shares
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	234000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	457000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	259471000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	258676000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	254126000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	258974000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	258442000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	253669000	shares
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">The Company attempts to mitigate commodity purchase exposures through a program of risk management that includes the use of forward purchase contractual obligations and derivative financial instruments. The Company will also occasionally purchase derivative financial instruments in an attempt to mitigate currency exchange rate exposure related to the net assets of its Mexico operations that are denominated in Mexican pesos. The Company’s Mexico subsidiaries also attempt to mitigate the foreign currency exposure on certain U.S. dollar-denominated transactions through the use of derivative financial instruments. We recognize all derivative financial instruments in the Consolidated Balance Sheets at fair value. We elected not to designate derivative financial instruments executed to mitigate commodity purchase exposures and foreign currency exposures as hedges of forecasted transactions. Therefore, we recognize changes in the fair value of these derivative financial instruments immediately in earnings. Gains or losses related to both the commodity derivative financial instruments and the foreign currency derivative financial instruments are included in the line item </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cost of sales</font><font style="font-family:inherit;font-size:10pt;"> in the Consolidated Statements of Operations.</font><font style="font-family:inherit;font-size:10pt;color:#ee2724;"> </font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:48px;font-size:12pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. We make significant estimates in regard to receivables collectability; inventory valuation; realization of deferred tax assets; valuation of long-lived assets; valuation of contingent liabilities, liabilities subject to compromise and self insurance liabilities; valuation of pension and other postretirement benefits obligations; and valuation of acquired businesses.</font></div></div>

Files In Submission

Name	View Source	Status
0000802481-17-000010-index-headers.html	Edgar Link	pending
0000802481-17-000010-index.html	Edgar Link	pending
0000802481-17-000010.txt	Edgar Link	pending
0000802481-17-000010-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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ppc-20161225.xml	Edgar Link	completed
ppc-20161225.xsd	Edgar Link	pending
ppc-20161225_cal.xml	Edgar Link	unprocessable
ppc-20161225_def.xml	Edgar Link	unprocessable
ppc-20161225_lab.xml	Edgar Link	unprocessable
ppc-20161225_pre.xml	Edgar Link	unprocessable
ppc-2016x12x25x10k.htm	Edgar Link	pending
ppc-2016x12x25xexh12.htm	Edgar Link	pending
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$PPC
PILGRIMS PRIDE CORP Stock $ppc

2016 Q4 Form 10-K Financial Statement

#000080248117000010 Filed on February 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC PILGRIMS PRIDE CORP Stock $ppc

2016 Q4 Form 10-K Financial Statement

#000080248117000010 Filed on February 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PPC
PILGRIMS PRIDE CORP Stock $ppc