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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amount                      
Income tax benefit at statutory rates                 $ 32,821 $ 320,641 $ 103,670
State income taxes, net of federal tax effect                 21,137 7,667 6,372
Foreign income taxes                 (29,559) (19,981) (24,307)
Nondeductible items                 (5,400) (6,659) (5,760)
Changes in valuation allowance and other estimates                 (64,913) (350,407) (31,229)
U.S. tax reform                 0 510,064 0
Other, net                 (437) (3,919) 885
Income tax benefit (expense) $ 837 $ (17,769) $ (146,785) $ 117,366 $ 507,549 $ (2,051) $ (17,408) $ (30,684) $ (46,351) $ 457,406 $ 49,631
Percent                      
Income tax benefit at statutory rates                 21.00% 35.00% 35.00%
State income taxes, net of federal tax effect                 13.50% 0.80% 2.20%
Foreign income taxes                 (18.90%) (2.20%) (8.20%)
Nondeductible items                 (3.50%) (0.70%) (1.90%)
Changes in valuation allowance and other estimates                 (41.50%) (38.20%) (10.60%)
U.S. tax reform                 (0.00%) 55.60% (0.00%)
Other, net                 (0.30%) (0.40%) 0.30%
Income tax benefit (expense)                 (29.70%) 49.90% 16.80%