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Income Taxes - Net Deferred Income Tax Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Self-insurance accruals | $ 82,042 |  | $ 75,198
Net operating loss carryforwards | 414,143 |  | 171,053
Alternative minimum taxes (1) | 0 | $ 23,000 | 22,552
Accrued compensation and benefits | 56,066 |  | 63,536
Federal benefit on state tax positions | 11,027 |  | 11,950
Pension benefits | 91,890 |  | 82,547
Miscellaneous other accruals | 20,760 |  | 19,608
Deferred tax assets gross | 675,928 |  | 446,444
Valuation allowance | (16,186) |  | (18,667)
Deferred tax assets net | 659,742 |  | 427,777
Deferred income tax liabilities: |  |  |
Property and equipment basis difference | (1,936,372) |  | (1,614,963)
Other | (13,940) |  | (16,857)
Deferred tax liabilities, gross | (1,950,312) |  | (1,631,820)
Net deferred income tax liability | (1,290,570) |  | (1,204,043)
Deferred Tax Assets Direct Financing Leases And Other Assets | $ 14,000 |  | $ 7,000

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