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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Examination [Line Items] |  |  |
Provisional reduction in deferred tax liability, recorded as income tax benefit |  |  | $ 619,000
Provisional reasonable estimate related to transition tax |  |  | 33,000
Reduction in deferred tax liability, recorded as income tax benefit |  | $ 10,000 |
Expense for the transition tax |  | 24,000 |
Undistributed foreign earnings | $ 826,000 |  |
Undistributed earnings of foreign subsidiaries, included in transition tax | 635,000 |  |
Net operating loss carryforwards | 619,314 | 414,144 |
Valuation allowance | 17,577 | 16,186 |
One-time tax benefit related to reversal of uncertain tax positions |  | 4,000 |
Unrecognized tax benefits that would affect the effective tax rate in future periods | 45,000 |  |
Deferred income tax accrued interest and penalties | 4,000 | 4,000 |
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions | 8,000 |  |
Income tax expense (benefit) | (18,999) | 102,547 | $ (423,665)
Undervalued Deferred Tax Assets |  |  |
Income Tax Examination [Line Items] |  |  |
Income tax expense (benefit) |  | $ (6,000) |
Domestic |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | 547,000 |  |
Net operating loss carryforwards, expected to expire | 137,000 |  |
Net operating loss carryforwards, indefinite carryforward period | 410,000 |  |
State and Local |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | 89,000 |  |
Net operating loss carryforwards, indefinite carryforward period | 5,000 |  |
Net operating loss carryforwards, expiring in 2019 | 7,000 |  |
Net operating loss carryforwards, expiring in 2020 | 4,000 |  |
Net operating loss carryforwards, expiring in 2021 | 73,000 |  |
Foreign |  |  |
Income Tax Examination [Line Items] |  |  |
Net operating loss carryforwards | $ 19,000 |  |

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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. The amount disclosed is net of the federal benefit on state issues. + References No definition available. + Details
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