Income Taxes - Summary of Net Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Deferred Tax Assets And Liabilities
Foreign tax credit carryforwards	$ 2,500,000
Lease liability	22,826	$ 23,650
Less: valuation allowance	(2,986,684)	(2,759,431)
Lease asset	(22,826)	(23,650)
Net deferred tax (liability) asset	(1,371)
Net deferred tax (liability) asset		562,262
U.S.
Deferred Tax Assets And Liabilities
Foreign tax credit carryforwards	2,540,400	3,070,914
Disallowed interest expense carryforward	138,339	88,319
Net operating loss carryforward	45,015	0
Property and Equipment	3,048	0
Receivables, inventories, accrued liabilities and other	25,882	15,279
Stock-based compensation	7,528	6,479
Other tax credit carryforwards	10,049	7,224
Intangibles and related other	50,750	0
Other	5,502	4,719
Deferred tax assets, gross	2,849,339	3,216,584
Less: valuation allowance	(2,812,808)	(2,604,497)
Deferred tax assets, net	36,531	612,087
Property and equipment	0	(8,887)
Prepaid insurance, maintenance and taxes	(13,606)	(15,956)
Other	(400)	(1,332)
Deferred tax liabilities	(36,832)	(49,825)
Foreign
Deferred Tax Assets And Liabilities
Net operating loss carryforward	107,653	96,657
Other	6,529	10,114
Deferred tax assets, gross	179,442	163,606
Less: valuation allowance	(173,876)	(154,934)
Deferred tax assets, net	5,566	8,672
Property and equipment	(4,234)	(8,672)
Property and equipment	61,428	50,709
Intangibles	(2,402)	0
Deferred tax liabilities	(6,636)	(8,672)
Pre-opening expenses	$ 3,832	$ 6,126