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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Employee and retiree benefits $ 87,924 $ 80,382
Credit and net operating loss carryforwards 220,156 225,152
Intangible assets 8,477 12,489
Deferred Tax Assets, in Process Research and Development 15,477 481
Gain on foreign currency translation 3,285 0
Interest limitation 39,867 19,380
Inventory 14,396 13,308
Deferred Tax Asset Lease Obligations 53,751 0
Other, net 14,351 17,528
Gross deferred tax assets 457,684 368,720
Property, plant and equipment, net (49,158) (22,511)
Intangible assets (621,044) (616,333)
Deferred Tax Liabilities, Right of Use Assets (53,555) 0
Loss on foreign currency translation 0 (7,717)
Deferred taxes on deemed repatriation (46,066) (88,759)
Gross deferred tax liabilities (769,823) (735,320)
Valuation allowance (203,765) (200,280)
Total net deferred tax liabilities $ (515,904) $ (566,880)