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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 $ 180,449 $ 208,874 $ 325,742
Plus state income taxes, net of Federal tax benefit 27,030 33,088 27,537
Taxation of foreign operations, net (17,663) (7,862) (33,870)
U.S. tax reform - transition tax 4,492 4,875 37,132
Book tax basis difference in investment 0 (11,944) 0
Valuation allowance 4,503 20,505 1,362
Other 7,782 (1,395) 2,367
Income tax expense, total 212,808 245,104 366,864
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Deferred tax remeasurement 0 424 15,932
Foreign Tax Authority      
Income Tax Contingency [Line Items]      
Deferred tax remeasurement $ 6,215 $ (1,461) $ (9,338)