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Income Taxes - Components of Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Document Period End Date Dec. 31, 2019    
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal $ 50,145 $ 165,303 $ 303,514
State 10,285 26,036 19,234
Foreign 84,433 95,053 78,354
Total current 144,863 286,392 401,102
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (10,479) (19,688) (255,188)
State 3,745 8,727 276
Foreign 44,617 8,211 7,200
Total deferred 37,883 (2,750) (247,712)
Total provision $ 182,746 [1] $ 283,642 $ 153,390 [2]
[1] Reflects the impact of the Company's adoption of ASU 2016-02 "Leases", on January 1, 2019, using a modified retrospective transition method. Under this method, financial results reported in periods prior to 2019 are unchanged. Refer to footnote 14.
[2] The Company applied the modified retrospective transition method when adopting ASC 606, therefore the Company's 2017 prior period results were not restated to reflect ASC 606.