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Income Taxes - Temporary Tax Effects (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Tax losses and tax credits | $ 330,839 | $ 275,574
Operating lease liabilities | 320,261 |
Bonus and deferred compensation | 280,747 | 276,572
Bad debt and other reserves | 66,504 | 57,506
Pension obligation | 24,022 | 22,950
Investments | 5,236 | 5,211
Tax effect on revenue items related to Topic 606 adoption | (25,620) | (38,510)
Property and equipment | (54,370) | (49,935)
Unconsolidated affiliates and partnerships | (63,594) | (64,448)
Capitalized costs and intangibles | (277,246) | (289,674)
Operating lease assets | (314,433) |
All other | (1,153) | (2,457)
Net deferred tax assets before valuation allowance | 291,193 | 192,789
Valuation allowance | (251,922) | (248,511)
Net deferred tax (liabilities) |  | $ (55,722)
Net deferred tax assets | $ 39,271 |

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