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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)