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Income Taxes - Difference Between Total Tax Expense and Amount Computed by Applying Statutory Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Statutory rate applied to income $ 174,363 $ 225,879 $ 353,259
Plus state income taxes, net of Federal tax benefit 27,305 35,626 27,918
Taxation of foreign operations, net (18,331) (7,639) (33,984)
U.S. tax reform - transition tax 4,492 4,875 37,132
Book tax basis difference in investment 0 (11,944) 0
Valuation allowance 4,745 20,505 1,273
Other 10,426 (1,127) 2,397
Income tax expense, total 209,215 265,138 392,511
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Deferred tax remeasurement 0 424 13,854
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Deferred tax remeasurement $ 6,215 $ (1,461) $ (9,338)