XML 126 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2017
Dec. 31, 2015
Income Tax [Line Items]          
U.S. federal statutory income tax rate 21.00% 35.00% 35.00%    
Reduction in deferred tax assets due to tax cuts and jobs act   $ 420,000      
Income tax provisions $ 148,317 565,599 $ 123,769    
Deferred tax assets, valuation allowance 73,114 61,456 $ 69,593   $ 89,251
Deferred tax assets recorded due to net operating losses and tax credit carryforwards 249,509        
Indefinite-lived carryforwards 32,000        
Other certain tax credit carryforwards $ 171,000        
Certain carryforwards begin to expire 2029        
Income tax examination, description With few exceptions, the Company is no longer subject to income tax examination by foreign tax authorities and by U.S. federal, state and local tax authorities for years prior to 2014. While we are under examination in various tax jurisdictions with respect to certain open years, the Company does not expect that the result of any final determination related to these examinations will have a material impact on its financial statements. Developments with respect to such examinations are monitored on an ongoing basis and adjustments to tax liabilities are made as appropriate.        
Unrecognized tax benefits, including interest and penalties recorded that may be recognized within 12 months $ 13,000        
Adjustments for New Accounting Principle [Member]          
Income Tax [Line Items]          
Income tax provisions $ 33,000 9,000      
Deferred tax assets recorded for previously unrecognized excess tax benefits on share-based payment awards       $ 81,544  
Deferred tax assets, valuation allowance   $ 12,090   $ 12,090