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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Amount                      
Income tax benefit at statutory rates                 $ 321,098 $ 101,683 $ 227,737
State income taxes, net of federal tax effect                 7,667 6,372 17,795
Foreign income taxes                 (20,438) (21,477) (23,474)
Nondeductible items                 (6,659) (5,760) (5,764)
Changes in valuation allowance and other estimates                 (350,407) (31,229) (302,935)
U.S. tax reform                 510,064 0 0
Other, net                 (3,919) 885 (316)
Income tax benefit (expense) $ 507,549 $ (2,051) $ (17,408) $ (30,684) $ 92,717 $ (5,613) $ (27,137) $ (9,493) $ 457,406 $ 50,474 $ (86,957)
Percent                      
Income tax benefit at statutory rates                 35.00% 35.00% 35.00%
State income taxes, net of federal tax effect                 0.80% 2.20% 2.70%
Foreign income taxes                 (2.20%) (7.40%) (3.60%)
Nondeductible items                 (0.70%) (2.00%) (0.90%)
Changes in valuation allowance and other estimates                 (38.20%) (10.70%) (46.60%)
U.S. tax reform                 55.60% (0.00%) (0.00%)
Other, net                 (0.40%) 0.30% (0.00%)
Income tax benefit (expense)                 49.90% 17.40% (13.40%)