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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Computed “expected” tax expense $ 167,117 $ 171,849 $ 251,508
Increase (decrease) in income taxes resulting from:      
Effect of foreign taxes 26,599 16,445 (25,374)
State income taxes, net of Federal income tax benefit 11,885 8,682 12,525
Nondeductible executive compensation 2,838 3,126 0
Stock compensation expense, net (2,689) (3,860) 63
Enactment of 2017 Tax Act 0 0 (13,894)
Other, net (1,972) 2,297 3,384
Income tax expense $ 203,778 $ 198,539 $ 228,212