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Income Taxes Deferred Income Tax Assets and Liabilities Recorded on Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Accrued employee benefits | $ 18,374 | $ 21,878 |  |
Operating loss carryovers | 1,295,925 | 1,321,942 |  |
Pensions | 48,720 | 78,683 |  |
Tax credit carryovers | 2,448 | 1,582 |  |
Other | 212,882 | 57,370 |  |
Gross deferred tax assets | 1,578,349 | 1,481,455 |  |
Valuation allowance | (1,276,305) | (1,326,204) | $ (1,148,268) | $ (1,213,750)
Deferred tax assets | 302,044 | 155,251 |  |
Deferred tax liabilities: |  |  |  |
Depreciation | (411,336) | (348,700) |  |
Intangibles | (83,182) | (91,645) |  |
Hedge of net investment of foreign subsidiary | 0 | (13,514) |  |
Other | (142,008) | (75,927) |  |
Deferred tax liabilities | (636,526) | (529,786) |  |
Deferred Tax Liabilities, Net | (334,482) | (374,535) |  |
Noncurrent deferred tax assets | 18,797 | 20,317 |  |
Noncurrent deferred tax liabilities | (353,279) | (394,852) |  |
Deferred Tax Liabilities, Net | $ 334,482 | $ 374,535 |  |

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