XML 76 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]        
Remeasurement of net deferred tax assets due to enactment of Tax Cut and Jobs Act $ 62,702 $ 0 $ 0  
Excess tax benefits from equity-based compensation 58,681 0 $ 0  
Estimated federal taxable income $ 614,562 $ 578,882    
Statutory federal income tax rate 35.00%      
Effective tax rate 36.53% 35.73% 36.52%  
Unrecognized tax benefits that would affect effective tax rate $ 35,816      
Reversal of accrued interest on unrecognized tax benefits 1,065 $ 1,582    
Unrecognized tax benefits expense       $ 125
Total accrued interest on unrecognized tax benefits 18,575 $ 19,639    
Reduction in unrecognized tax benefits $ 11,971