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Income Taxes Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accrued employee benefits | $ 21,878 | $ 17,462 |  |
Operating loss carryovers(a) | 1,321,942 | 1,134,410 |  |
Pensions | 78,683 | 64,230 |  |
Tax credit carryovers | 1,582 | 1,497 |  |
Other | 57,370 | 64,955 |  |
Gross deferred tax assets | 1,481,455 | 1,282,554 |  |
Valuation allowance(a) | (1,326,204) | (1,148,268) | $ (1,213,750) | $ (458,288)
Deferred tax assets | 155,251 | 134,286 |  |
Deferred tax liabilities: |  |  |  |
Depreciation | (348,700) | (349,264) |  |
Intangibles | (91,645) | (88,934) |  |
Hedge of net investment of foreign subsidiary | (13,514) | (23,498) |  |
Other | (75,927) | (55,173) |  |
Deferred tax liabilities | (529,786) | (516,869) |  |
Deferred Tax Liabilities, Net | (374,535) | (382,583) |  |
Noncurrent deferred tax assets | 20,317 | 15,275 |  |
Noncurrent deferred tax liabilities | 394,852 | 397,858 |  |
Deferred Tax Liabilities, Net | $ 374,535 | $ 382,583 |  |

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