XML 96 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - U.S. Statutory Federal Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. statutory federal tax expense (benefit) $ (43,481) $ (225,014) $ 81,007
Increase (decrease) in taxes resulting from:      
State and local income taxes (10,614) (11,135) (13,668)
U.S. tax on GILTI 0 0 10,649
NCI (9,466) 11,565 (7,200)
Foreign tax differential, net 38,667 13,479 1,460
Valuation allowance, net 148,783 730,787 79,168
Other changes to uncertain tax positions 7,484 4,098 7,753
Stranded tax effects from AOCI 0 (35,619) 0
Impact of tax reform 0 0 (1,373)
CARES Act Benefit (124,753) 0 0
Other, net 11,972 (2,931) 15,535
Total income tax expense $ 18,592 $ 485,230 $ 173,331