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Income Taxes - Reconciliation of Income Tax Expense Computed by Applying the United States Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal statutory income tax rate 21.00% 35.00% 35.00%
Computed “expected” tax expense $ 171,849 $ 251,508 $ 240,400
Increase (decrease) in income taxes resulting from:      
Effect of foreign taxes 19,008 (25,374) 0
State income taxes, net of Federal income tax benefit 8,682 12,525 9,759
Nondeductible executive compensation 3,126    
Stock compensation expense, net (3,860) 63 3,629
Enactment of 2017 Tax Act 0 (13,894) 0
Other, net (266) 3,384 535
Income tax expense $ 198,539 $ 228,212 $ 254,323