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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2020
Income Tax Contingency [Line Items]          
Discrete benefit from net operating loss carryback from CARES Act         $ 125,000
Deferred payroll tax liability from CARES Act     $ 41,000    
Deferred tax liabilities which have not been recorded with respect to unremitted earnings that are considered indefinitely reinvested     28,000    
U.S. foreign tax credits $ 226,845   414,348 $ 226,845  
Charge to tax expense to record valuation allowance (185,000) $ (546,000)      
Unrecognized tax benefits that, if recognized, would have favorably impacted effective tax rates 22,000   30,000 22,000  
Accrued interest and penalties $ 10,000   11,000 10,000  
Domestic          
Income Tax Contingency [Line Items]          
Net operating loss carryforwards related to various jurisdictions     159,000    
Charge to tax expense to record valuation allowance     142,000 602,000  
Foreign          
Income Tax Contingency [Line Items]          
Net operating loss carryforwards related to various jurisdictions     1,200,000    
Net operating loss carryforwards, with expiration     296,000    
Net operating loss carryforwards, able to be carried forward indefinitely     800,000    
State and Local Jurisdiction          
Income Tax Contingency [Line Items]          
Net operating loss carryforwards related to various jurisdictions     908,000    
Net operating loss carryforwards, with expiration     117,000    
Netherlands and Belgium          
Income Tax Contingency [Line Items]          
Charge to tax expense to record valuation allowance       $ 129,000  
Netherlands and Belgium | Foreign          
Income Tax Contingency [Line Items]          
Charge to tax expense to record valuation allowance     28,000    
United Kingdom | Foreign          
Income Tax Contingency [Line Items]          
Net operating loss carryforwards related to various jurisdictions     599,000    
Netherlands | Foreign          
Income Tax Contingency [Line Items]          
Net operating loss carryforwards related to various jurisdictions     $ 345,000