Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration. Year Three

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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Year One

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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Year Two

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One-time Tax Benefit, Related To Reversal Of Uncertain Tax Positions

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Undistributed Earnings of Foreign Subsidiaries, Included In Transition Tax

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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.

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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of decrease in deferred tax liability previously recognized attributable to taxable temporary differences from undistributed earnings of foreign subsidiary and other recognized entity now subject to transition tax.

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Amount of reasonable estimate for income tax benefit for which accounting for tax effect for remeasurement of deferred tax liability from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act.

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Amount of reasonable estimate for tax liability for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act.

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Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	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