XML 65 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAX - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax expense (benefit):      
Federal $ 50,048 $ (20,984) $ 79,903
State 29,788 21,122 3,468
Foreign 90,895 79,320 67,851
Current tax expense 170,731 79,458 151,222
Deferred income tax expense (benefit):      
Federal (79,813) (8,760) (266,869)
State (29,326) (1,684) 9,678
Foreign 598 8,474 4,582
Deferred tax expense (108,541) (1,970) (252,609)
Provision for income taxes $ 62,190 $ 77,488 $ (101,387)