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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Employee and retiree benefits $ 108,119 $ 87,924
Credit and net operating loss carryforwards 270,699 220,156
Intangible assets 9,759 8,477
Deferred Tax Assets, in Process Research and Development 30,027 15,477
Gain on foreign currency translation 46,071 3,285
Interest limitation 50,978 39,867
Inventory 14,384 14,396
Deferred Tax Asset Lease Obligations 53,339 53,751
Other, net 21,806 14,351
Gross deferred tax assets 605,182 457,684
Property, plant and equipment, net (59,727) (49,158)
Intangible assets (585,635) (621,044)
Deferred Tax Liabilities, Right of Use Assets (52,605) (53,555)
Loss on foreign currency translation (99) 0
Deferred taxes on deemed repatriation (47,144) (46,066)
Gross deferred tax liabilities (745,210) (769,823)
Valuation allowance (257,171) (203,765)
Total net deferred tax liabilities $ (397,199) $ (515,904)