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Income Taxes (Details 3) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Self-insurance accruals | $ 75,198 | $ 107,252
Net operating loss carryforwards | 171,053 | 396,313
Alternative minimum taxes | 22,552 | 13,901
Accrued compensation and benefits | 65,532 | 81,454
Federal benefit on state tax positions | 11,950 | 19,247
Pension benefits | 82,547 | 162,141
Miscellaneous other accruals | 19,608 | 28,313
Deferred tax assets gross | 448,440 | 808,621
Valuation allowance | (18,667) | (16,387)
Deferred tax assets net | 429,773 | 792,234
Deferred income tax liabilities: |  |
Property and equipment basis difference | (1,614,963) | (2,451,151)
Other | (16,857) | (20,735)
Deferred Tax Liabilities, Gross | (1,631,820) | (2,471,886)
Net deferred income tax liability | (1,202,047) | (1,679,652)
Deferred Tax Assets Direct Financing Leases And Other Assets | $ 7,000 | $ 9,000

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