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Income Taxes - Net Deferred Income Tax Liability (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Self-insurance accruals | $ 94,690 | $ 82,118
Net operating loss carryforwards | 619,314 | 414,144
Accrued compensation and benefits | 31,402 | 31,627
Federal benefit on state tax positions | 9,115 | 11,027
Pension benefits | 78,004 | 94,433
Deferred revenue | 146,383 | 146,831
Other accruals | 21,635 | 19,068
Deferred tax assets gross | 1,000,543 | 799,248
Valuation allowance | (17,577) | (16,186)
Deferred tax assets net | 982,966 | 783,062
Deferred income tax liabilities: |  |
Property and equipment basis differences | (2,121,842) | (1,937,009)
Other | (5,386) | (7,907)
Deferred tax liabilities, gross | (2,127,228) | (1,944,916)
Net deferred income tax liability | (1,144,262) | (1,161,854)
Deferred tax assets included in Sales-type lease and other assets | $ 17,000 | $ 18,000

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