XML 43 R121.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Provision and Current Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax Cuts and Jobs Act of 2017        
Corporate tax rate (as a percent)   21.00% 21.00% 35.00%
Additional income tax expense from on-time revaluation of certain tax-related assets $ 47,600      
Current:        
Federal   $ 56,450 $ 69,477 $ 101,162
State and local   23,796 27,909 24,595
Total current   80,246 97,386 125,757
Deferred:        
Federal   14,047 (2,043) 58,732
State and local   3,013 (1,559) 184
Total deferred   17,060 (3,602) 58,916
Total provision for income taxes   97,306 93,784 $ 184,673
Receivables        
Current income tax receivable due from various jurisdictions   $ 24,400 $ 25,300