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Income Taxes - Components of Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Federal | $ 71,123 | $ 50,145 | $ 165,303 |
State | 19,597 | 10,285 | 26,036 |
Foreign | 71,921 | 84,433 | 95,053 |
Total current | 162,641 | 144,863 | 286,392 |
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Federal | 143 | (10,479) | (19,688) |
State | (4,323) | 3,745 | 8,727 |
Foreign | 19,848 | 44,617 | 8,211 |
Total deferred | 15,668 | 37,883 | (2,750) |
Total provision | $ 178,309 | $ 182,746 | $ 283,642 | [1]
[1] | The Company applied the modified retrospective transition method when adopting ASU 2016-02 "Leases", therefore the Company's 2018 prior results were not restated to reflect ASU 2016-02. Refer to footnote 14.

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