
	As of December 31,
	2020				2019
			(In thousands)
	Assets		Liabilities		Assets		Liabilities
Accounts receivable	$	17,560	$	—	$	3,382	$	—
Inventories	14,793		—		—		4,580
Depreciation of property, buildings and equipment	—		60,687		—		18,393
Operating leases	134,377		136,477		61,326		60,670
Amortization of intangible assets	—		540,520		—		159,573
Employee benefits	53,040		—		20,641		—
Stock-based compensation	14,061		—		13,792		—
Tax loss carryforwards	36,923		—		10,486		—
Foreign tax credit carryforwards	55,637		—		1,247		—
Other	27,643		6,286		6,791		3,964
Deferred income taxes before valuation allowance	354,034		743,970		117,665		247,180
Valuation allowance	(60,629)		—		(5,854)		—
Total deferred income taxes	$	293,405	$	743,970	$	111,811	$	247,180

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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