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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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