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Income Taxes - Schedule of Benefit (Provision) for Income Taxes Attributable to Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal:          
Current     $ (4,928) $ 11,991 $ (120,980)
Deferred (excluding separate components)     (537,993) (143,468) 204,713
Deferred – change in enacted rates     0 0 987,942
Deferred – valuation allowance     (20,175) (19,753) 101,443
Other noncurrent     (5,745) 576 1,356
Benefit (provision) for federal income taxes     (568,841) (150,654) 1,174,474
State:          
Current     (22,685) (12,564) (6,798)
Deferred (excluding separate components)     (32,793) (12,731) (25,233)
Deferred – operating loss carryforward     (5,241) (29,490) 44,242
Deferred – valuation allowance     (191) 41,068 (40,078)
Other noncurrent     (1,401) (1,334) (3,876)
Provision for state income taxes     (62,311) (15,051) (31,743)
Foreign:          
Current     (2,454) (2,037) (470)
Deferred (excluding separate components)     44,374 63,827 (40,653)
Deferred – operating loss carryforward     32,915 30,574 4,688
Deferred – valuation allowance     (76,028) 23,229 21,098
Benefit (provision) for foreign income taxes     (1,193) 115,593 (15,337)
Benefit (provision) for income taxes $ (92,000) $ 72,000 $ (632,345) $ (50,112) $ 1,127,394