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INCOME TAX - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:        
Lease liabilities $ 105,959 $ 94,965    
Foreign net operating loss carryforwards 107,931 37,818    
Financial instruments 60,340 65,848    
Credit carryforwards 42,637 37,057    
Share-based compensation expense 41,558 48,204    
Accrued expenses 38,521 40,035    
Domestic net operating loss carryforwards 18,952 22,254    
Other 58,107 30,490    
Gross deferred tax assets 474,005 376,671    
Valuation allowance (132,531) (72,042) $ (23,390) $ (16,550)
Net deferred tax assets 341,474 304,629    
Deferred tax liabilities:        
Acquired intangibles 2,736,300 2,963,695    
Property and equipment 248,375 193,052    
Partnership interests 100,951 108,220    
Right-of-use assets 89,734 83,023    
Other 106,877 95,988    
Gross deferred tax liabilities 3,282,237 3,443,978    
Net deferred income tax liability $ 2,940,763 $ 3,139,349