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Income Taxes - Provision (Benefit) for Current and Deferred Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current |  |  |
Federal | $ (3,153) | $ (3,041) | $ (1,405)
State | 1,885 | 2,455 | 1,946
Foreign | 113,315 | 91,070 | 89,825
Total current income tax expense | 112,047 | 90,484 | 90,366
Deferred |  |  |
Federal | 418,341 | (4,624) | (3,802)
State | 38,450 | 2,623 | (2,200)
Foreign | (19,989) | 3,237 | 10,135
Total deferred income tax expense | 436,802 | 1,236 | 4,133
Provision for income taxes | $ 548,849 | $ 91,720 | $ 94,499

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