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Income Taxes - Deferred Income Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax credit carryforwards $ 100,575 $ 71,428
Research and development expenses 27,996 41,862
Net operating loss carryforwards 124,792 161,846
Interest expense 90,671 108,069
Allowances and reserves 102,634 92,372
Deferred compensation 66,183 60,665
Postretirement benefits 31,841 38,182
Intangible assets 219,629 231,527
Lease liabilities 70,712 74,600
Other 46,382 42,058
Gross deferred income tax assets 881,415 922,609
Intangible assets (189,021) (187,001)
Right-of-use assets (63,206) (66,404)
Other (40,781) (25,500)
Gross deferred income tax liabilities (293,008) (278,905)
Deferred income tax asset valuation allowances (101,489) (631,914)
Net deferred income tax assets $ 486,918 $ 11,790