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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, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Deferred tax assets, net | $ 3,195,280 | $ 2,634,060
Deferred tax liabilities |  |
Total deferred tax liability | (5,634,644) | (4,787,076)
Net deferred tax liability | (2,439,364) | (2,153,016)
Federal and state |  |
Deferred tax assets |  |
Net operating loss carryforward | 35,350 | 57,419
Accruals, reserves and other | 39,163 | 167,553
Lease liabilities | 2,714,308 | 1,972,343
Tax credits | 3,060,733 | 3,095,856
Deferred tax assets, gross | 5,849,554 | 5,293,171
Less: Valuation allowance | (2,735,451) | (2,720,008)
Deferred tax assets, net | 3,114,103 | 2,573,163
Deferred tax liabilities |  |
Property and equipment | (1,361,356) | (1,349,355)
Investments in unconsolidated affiliates | (1,252,816) | (1,158,342)
ROU assets | (2,570,620) | (1,860,195)
Intangibles | (141,934) | (108,728)
Total deferred tax liability | (5,326,726) | (4,476,620)
Foreign |  |
Deferred tax assets |  |
Net operating loss carryforward | 185,936 | 180,143
Accruals, reserves and other | 15,228 | 17,083
Property and equipment | 27,366 | 17,890
Lease liabilities | 1,458 | 1,368
Deferred tax assets, gross | 229,988 | 216,484
Less: Valuation allowance | (148,811) | (155,587)
Deferred tax assets, net | 81,177 | 60,897
Deferred tax liabilities |  |
ROU assets | (396) | (1,200)
Intangibles | (307,522) | (309,256)
Total deferred tax liability | $ (307,918) | $ (310,456)

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