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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 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Benefit at U.S. federal statutory rate   $ (33,240) $ (87,592) $ (175,436)
U.S. valuation allowance   19,141 64,907 558,976
Foreign earnings taxed at different rates, including foreign losses without benefit   51,612 103,231 266,807
U.S. Tax Act $ 3,700 0 3,709 (107,049)
State and local taxes, net of U.S. federal (expense) benefit   2,438 (2,028) 2,254
Adjustments to previously accrued taxes   (14,160) (6,621) (5,159)
Change in indefinite reinvestment assertion   (2,700) 14,566 0
Other   3,813 12,782 2,623
Provision for income taxes   $ 55,224 116,196 $ 553,334
Tax credit expirations     $ 8,100