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Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components Of Income Tax Expense Benefit Continuing Operations [Abstract]      
Federal, current $ (177,159) $ 241,074 $ 633,868
State, current (4,298) 62,685 96,622
Foreign, current 18,131 8,981 14,800
Total current (163,326) 312,740 745,290
Federal, deferred 177,035 101,946 4,953
State, deferred (25,500) 8,013 6,847
Foreign, deferred 11,301 (10,802) (8,783)
Total deferred 162,836 99,157 3,017
Total provision for income taxes $ (490) $ 411,897 $ 748,307