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Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Decrease in effective tax rate on continuing operations (23.16%)      
Provision for income taxes (0.06%) 23.10% 23.17%  
Net tax benefit $ 490 $ (411,897) $ (748,307)  
CARES Act NOL carryback (5.77%)      
Tax loss on investment in foreign joint venture (22.73%)      
State income taxes, net of federal income tax benefit (3.36%) 3.16% 2.52%  
Deferred tax assets write-off     $ 21,300  
Deferred tax assets write-off, effective tax reconciliation impact     0.66%  
Non-current deferred tax liabilities included in deferred credits and other liabilities $ 596,439 $ 430,971    
Current federal and state income taxes receivable 456,100 240,800    
Net federal, state and foreign income taxes paid (refund received) 50,300 525,200 $ 561,100  
Unrecognized tax benefits 47,965 50,920 48,605 $ 48,845
Amount of unrecognized tax benefits affects effective tax rate 47,300 50,200    
Estimate of possible decrease in gross uncertain tax positions, exclusive of interest, as a result of the expiration of the statute of limitations 7,300      
Expense (benefit) for interest and penalties 100 700 $ (4,000)  
Accrued interest and penalties related to uncertain tax positions 12,000 11,900    
State and Local Jurisdiction [Member]        
Income Tax Disclosure [Line Items]        
State NOL carryforwards $ 1,410,000 681,800    
State and Local Jurisdiction [Member] | Maximum [Member]        
Income Tax Disclosure [Line Items]        
Unused NOL carryforward expiration year 2040      
State and Local Jurisdiction [Member] | Minimum [Member]        
Income Tax Disclosure [Line Items]        
Unused NOL carryforward expiration year 2021      
Foreign Country [Member]        
Income Tax Disclosure [Line Items]        
Foreign NOL carryforwards $ 142,300 $ 149,800    
Foreign Country [Member] | Maximum [Member]        
Income Tax Disclosure [Line Items]        
Unused NOL carryforward expiration year 2040      
Foreign Country [Member] | Minimum [Member]        
Income Tax Disclosure [Line Items]        
Unused NOL carryforward expiration year 2021      
CARES Act [Member]        
Income Tax Disclosure [Line Items]        
Federal statutory tax rate 35.00%      
Tax credits $ (48,200)      
CARES Act NOL carryback (5.77%)      
Percentage of impairment 11.20%      
Impairments $ 445,600      
CARES Act [Member] | State Tax Credits [Member]        
Income Tax Disclosure [Line Items]        
Provision for income taxes (5.41%)      
Net tax benefit $ 45,200      
CARES Act [Member] | Loss on Foreign Joint Venture [Member]        
Income Tax Disclosure [Line Items]        
Provision for income taxes   (24.16%)    
Net tax benefit   $ 201,900    
Tax loss on investment in foreign joint venture (22.73%)      
State income taxes, net of federal income tax benefit (1.43%)