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Income Taxes - Summary of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets And Liabilities    
Foreign tax credit carryforwards $ 3,100,000  
Lease liability 23,650  
Lease asset (23,650)  
Net deferred tax asset 562,262 $ 736,452
U.S.    
Deferred Tax Assets And Liabilities    
Foreign tax credit carryforwards 3,070,914 3,187,797
Disallowed interest expense carryforward 88,319 67,368
Construction in progress 0 42,528
Receivables, inventories, accrued liabilities and other 15,279 10,878
Stock-based compensation 6,479 5,477
Other tax credit carryforwards 7,224 4,946
Intangibles and related other 0 489
Other 4,719 2,279
Deferred Tax Assets, Gross 3,216,584 3,321,762
Less: valuation allowance (2,604,497) (2,500,027)
Deferred tax assets, net, total 612,087 821,735
Property and equipment (8,887) (70,560)
Prepaid insurance, maintenance and taxes (15,956) (12,430)
Other (1,332) (2,293)
Deferred Tax Liabilities, Gross, Noncurrent (49,825) (85,283)
Foreign    
Deferred Tax Assets And Liabilities    
Other 10,114 651
Deferred Tax Assets, Gross 163,606 144,836
Less: valuation allowance (154,934) (143,872)
Property and equipment (8,672) (964)
Net operating loss carryforwards 96,657 94,244
Property and equipment 50,709 41,520
Pre-opening expenses 6,126 8,421
Deferred tax assets, net, non current $ 8,672 $ 964