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Income Taxes - Reconciliation of Provision for Income Taxes at US Federal Statutory Rate to Provision in Statements of Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Document Period End Date Dec. 31, 2018    
(Benefit) provision at U.S. federal statutory rate $ (88,045) $ (176,745) $ 143,410
U.S. valuation allowance 64,529 554,551 0
Foreign earnings taxed at different rates, including foreign losses without benefit 99,598 266,587 (43,185)
U.S. Tax Act 3,709 (105,279) 0
State and local taxes, net of U.S. federal (expense) benefit (2,028) 1,885 3,385
Adjustments to previously accrued taxes 6,621 5,159 (12,537)
Change in indefinite reinvestment assertion 14,566 0 0
Other 12,782 2,691 647
Provision for income taxes 111,732 $ 548,849 $ 91,720
Tax credit expirations $ 8,100