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Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]        
Net tax benefit attributable to outside basis differences recognized on legal entity restructuring $ 277,200      
Federal statutory tax rate   21.00% 21.00% 35.00%
Tax cuts and jobs act provisional income tax expense benefit       $ 158,000
Income tax benefit remeasurement of deferred tax assets and liabilities       14,600
Provision for income taxes attributable to the tax act     $ 13,300  
Operating lease liabilities 320,261 $ 320,261    
Deferred tax liabilities operating lease assets 314,433 314,433    
Federal net operating losses, deferred tax asset before valuation allowance 6,800 6,800    
Deferred tax assets before valuation allowances for state NOLs 3,500 3,500    
Foreign net operating losses, deferred tax asset before valuation allowance 255,900 255,900    
Deferred tax assets that do not satisfy realization criteria 251,922 251,922 248,511  
Increase (decrease) in valuation allowance   3,400    
Undistributed earnings 2,600,000 2,600,000    
Additional undistributed foreign earnings 0 0    
Unrecognized tax benefits 141,164 141,164 94,962 35,826
Unrecognized tax benefits that would affect our effective tax rate 44,500 44,500 50,200  
Unrecognized tax benefits that would affect our effective tax rate, net of federal benefits received 42,700 $ 42,700 49,200  
Expiration of U.S. federal statute tax year   2015    
Additional interest and penalties accrued   $ 300 600 $ 1,000
Liability for interest and penalties 3,800 3,800 4,000  
Interest expense 3,100 3,100 $ 3,500  
Expiration of Federal Statute Limitations 2015 Tax Year [Member]        
Income Tax [Line Items]        
Gross unrecognized tax benefits released   3,700    
Income tax benefits related to decreases in tax positions   3,200    
Income tax benefits related to interest and penalties   500    
Net Operating Losses [Member] | Luxembourg [Member]        
Income Tax [Line Items]        
Increase (decrease) in valuation allowance   7,900    
Foreign NOLs [Member]        
Income Tax [Line Items]        
Increase (decrease) in valuation allowance   $ (4,500)    
State [Member]        
Income Tax [Line Items]        
Payment of transition tax expiry year   2018    
Operating loss carryforward, expiration period begins   2020    
State [Member] | Income Taxes Payable [Member]        
Income Tax [Line Items]        
Tax liability transition tax payable 14,200 $ 14,200    
State [Member] | Non-current Income Taxes Payable [Member]        
Income Tax [Line Items]        
Tax liability transition tax payable 93,600 $ 93,600    
Federal [Member]        
Income Tax [Line Items]        
Payment of transition tax expiry year   2025    
Payment of transition tax in annual interest-free installments period   8 years    
Federal net capital losses, deferred tax asset before valuation allowance 64,900 $ 64,900    
Capital loss carryforward, expiration period   5 years    
Net operating loss carryforwards 32,200 $ 32,200    
Operating loss carryforward, expiration period begins   2023    
Federal [Member] | Capital Loss Carryforward [Member]        
Income Tax [Line Items]        
Capital loss carryforward $ 327,900 $ 327,900    
Foreign [Member]        
Income Tax [Line Items]        
Operating loss carryforward, expiration period begins   2020