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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Accrued liabilities and reserves $ 236,132 $ 232,898
Allowance for doubtful accounts 55,160 34,124
Inventory 143,384 81,437
Research and development expenditures 42,109  
Post-retirement benefits 7,997 10,763
Commodity hedges   243
Net operating loss carryforward 30,295 38,290
Tax credit carryforwards 162,498 172,629
Other deferred tax assets 10,894 11,336
Valuation allowance (77,510) (183,759)
Total deferred tax assets 610,959 397,961
Holdbacks and amounts not due under contracts (16,016) (13,956)
Hedges (7,426)  
Intangibles (724,450) (178,304)
Property, plant and equipment (1,050,579) (770,791)
Other deferred tax liabilities (51,726)  
Book/Tax differences on debt modifications (45,458) (45,173)
Total deferred tax liabilities (1,895,655) (1,008,224)
Total net deferred tax liabilities $ (1,284,696) $ (610,263)