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Income Taxes - Schedule of Tax-Effected Components of the Company's Net Deferred Tax Liability (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Deferred tax assets, net $ 2,634,060 $ 1,389,861
Deferred tax liabilities    
Total deferred tax liability (4,787,076) (3,496,367)
Net deferred tax liability (2,153,016) (2,106,506)
Federal and state [Member]    
Deferred tax assets    
Bad debt reserve 25,287 25,085
Deferred compensation 6,331 7,918
Net operating loss carryforward 57,419 19,265
Accruals, reserves and other 106,801 97,590
Stock-based compensation 18,227 18,882
Lease liabilities 1,972,343 1,020,171
Long-term debt 10,907 2,022
Tax credits 3,095,856 2,600,142
Deferred tax assets, gross 5,293,171 3,791,075
Less: Valuation allowance (2,720,008) (2,469,907)
Deferred tax assets, net 2,573,163 1,321,168
Deferred tax liabilities    
Property and equipment (1,349,355) (1,599,948)
Investments in unconsolidated affiliates (1,158,342) (496,501)
ROU assets (1,860,195) (977,870)
Intangibles (108,728) (112,380)
Total deferred tax liability (4,476,620) (3,186,699)
Foreign [Member]    
Deferred tax assets    
Bad debt reserve 2,106 1,682
Net operating loss carryforward 180,143 140,223
Accruals, reserves and other 7,814 13,112
Property and equipment 17,890 10,125
Stock-based compensation 7,163 6,487
Lease liabilities 1,368 1,213
Deferred tax assets, gross 216,484 172,842
Less: Valuation allowance (155,587) (104,149)
Deferred tax assets, net 60,897 68,693
Deferred tax liabilities    
ROU assets (1,200) (1,940)
Intangibles (309,256) (307,728)
Total deferred tax liability $ (310,456) $ (309,668)