XML 41 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal      
Current $ 35,324 $ 45,996 $ 101,821
Deferred 3,149 (9,759) (42,474)
Federal income tax expense, total 38,473 36,237 59,347
State      
Current 13,711 13,262 20,490
Deferred 1,333 (2,272) (1,221)
State and local income tax expense, total 15,044 10,990 19,269
Foreign      
Current 150,261 151,312 149,596
Deferred 0 0 0
Foreign income tax expense, total 150,261 151,312 149,596
Total      
Current 199,296 210,570 271,907
Deferred 4,482 (12,031) (43,695)
Income tax expense $ 203,778 $ 198,539 $ 228,212