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INCOME TAXES - Schedule of Tax-Effected Components of the Company's Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets        
Less: Valuation allowance $ (1,778,446) $ (2,886,575) $ (2,884,262) $ (2,875,595)
Deferred tax assets, net 5,965,541 5,985,710    
Deferred tax liabilities        
Total deferred tax liability (8,826,538) (8,955,153)    
Net deferred tax liability (2,860,997) (2,969,443)    
Federal and state        
Deferred tax assets        
Net operating loss carryforward 13,498 23,151    
Accruals, reserves and other 52,854 9,481    
Lease liabilities 5,703,953 5,830,582    
Tax credits 1,788,001 2,764,266    
Deferred tax assets, gross 7,558,306 8,627,480    
Less: Valuation allowance (1,598,291) (2,641,770)    
Deferred tax assets, net 5,960,015 5,985,710    
Deferred tax liabilities        
Property and equipment (389,854) (330,857)    
Investments in unconsolidated affiliates (584,448) (585,275)    
Investment in equity securities (2,234,754) (2,236,093)    
ROU assets (5,390,561) (5,612,241)    
Intangibles (197,893) (160,991)    
Total deferred tax liability (8,797,510) (8,925,457)    
Foreign        
Deferred tax assets        
Net operating loss carryforward 141,201 198,686    
Accruals, reserves and other 9,266 12,315    
Property and equipment 33,944 32,585    
Lease liabilities 1,270 1,219    
Deferred tax assets, gross 185,681 244,805    
Less: Valuation allowance (180,155) (244,805)    
Deferred tax assets, net 5,526 0    
Deferred tax liabilities        
Intangibles (29,028) (29,696)    
Total deferred tax liability $ (29,028) $ (29,696)