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Income Taxes - Reconciliation of Provision for Income Taxes at US Federal Statutory Rate to Provision in Statements of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]          
(Benefit) provision at U.S. federal statutory rate     $ (87,592) $ (175,436) $ 140,715
U.S. valuation allowance     64,907 558,976 0
Foreign earnings taxed at different rates, including foreign losses without benefit     103,231 266,807 (43,010)
U.S. Tax Act     3,709 (107,049) 0
State and local taxes, net of U.S. federal (expense) benefit     (2,028) 2,254 3,319
Adjustments to previously accrued taxes     6,621 5,159 (12,537)
Change in indefinite reinvestment assertion     14,566 0 0
Other     12,782 2,623 647
Provision for income taxes $ 777,308 $ 728,835 116,196 $ 553,334 $ 89,134
Tax credit expirations     $ 8,100