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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax liabilities:    
Property, plant and equipment and Rail assets leased to others $ (203,432) $ (149,317)
Deferred Tax Liabilities, Intangible Assets (9,677) (13,736)
Investments (50,244) (41,354)
Other (7,878) (10,228)
Deferred tax liabilities (271,231) (214,635)
Deferred tax assets:    
Employee benefits 20,910 20,583
Accounts and notes receivable 4,207 3,577
Inventory 1,905 2,437
Federal income tax credits 25,163 12,005
Deferred interest 359 2,385
Net operating loss carryforwards 25,427 5,259
Derivatives instruments 5,949 3,123
Lease liability 9,068 11,072
Other 9,548 8,970
Total deferred tax assets 102,536 69,411
less: Valuation allowance (1,452) (931)
Net deferred tax assets 101,084 68,480
Net deferred tax liabilities $ (170,147) $ (146,155)