XML 125 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Provision for Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current provision:                      
Federal                 $ 102,516 $ 248,191 $ 228,505
State                 32,638 13,092 24,336
Total current provision                 135,154 261,283 252,841
Deferred (benefit)/provision:                      
Federal                 (57,076) (58,124) (89,518)
State                 (6,225) (628) 786
Total deferred benefit                 (63,301) (58,752) (88,732)
Provision for income tax expense $ 44,449 $ (53,667) $ 40,074 $ 40,997 $ 66,190 $ 40,617 $ 44,713 $ 51,011 $ 71,853 $ 202,531 $ 164,109