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Income Taxes - Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Tax credit carryforwards $ 71,428 $ 59,640
Research and development expenses 41,862 58,340
Net operating loss carryforwards 161,846 153,866
Interest expense 108,069 80,774
Allowances and reserves 92,372 100,896
Deferred compensation 60,665 67,689
Postretirement benefits 38,182 33,839
Intangible assets 231,527 245,138
Lease liabilities 74,600 77,948
Other 42,058 33,619
Gross deferred income tax assets 922,609 911,749
Intangible assets (187,001) (190,677)
Right-of-use assets (66,404) (68,082)
Other (25,500) (31,024)
Gross deferred income tax liabilities (278,905) (289,783)
Deferred income tax asset valuation allowances (631,914) (610,560)
Net deferred income tax assets $ 11,790 $ 11,406