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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Accrued liabilities and reserves $ 232,898 $ 171,998
Allowance for doubtful accounts 34,124 16,434
Inventory 81,437 62,755
Post-retirement benefits 10,763 12,714
Commodity hedges 243 4,033
Net operating loss carryforward 38,290 63,952
Tax credit carryforwards 172,629 187,267
Other deferred tax assets 11,336 10,674
Valuation allowance (183,759) (207,653)
Total deferred tax assets 397,961 322,174
Holdbacks and amounts not due under contracts (13,956) (14,051)
Intangibles (178,304) (177,061)
Property, plant and equipment (770,791) (680,688)
Book/Tax differences on debt modifications (45,173) (46,813)
Total deferred tax liabilities (1,008,224) (918,613)
Total net deferred tax liabilities $ (610,263) $ (596,439)