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Income Taxes - Temporary Tax Effects (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Tax losses and tax credits | $ 307,507 | $ 334,303
Operating lease liabilities | 269,960 | 358,066
Bonus and deferred compensation | 381,408 | 295,690
Bad debt and other reserves | 65,188 | 73,061
Pension obligation | 5,007 | 18,026
All other | 65,710 | 24,623
Deferred tax assets, before valuation allowance | 1,094,781 | 1,103,769
Less: Valuation allowance | (273,256) | (291,096)
Deferred tax assets | 821,525 | 812,673
Liabilities [Abstract] |  |
Tax effect on revenue items related to Topic 606 adoption | 0 | (16,784)
Property and equipment | (92,166) | (88,595)
Unconsolidated affiliates and partnerships | (128,170) | (59,544)
Capitalized costs and intangibles | (583,219) | (313,099)
Operating lease assets | (240,261) | (366,671)
All other | (25,935) | (936)
Deferred tax liabilities | (1,069,751) | (845,629)
Net deferred tax liabilities | $ (248,226) | $ (32,956)

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