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Income Taxes - Provision (Benefit) for Current and Deferred Income Taxes (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Current |  |  |  |  |
Federal |  |  | $ 3,935 | $ (3,153) | $ (3,041)
State |  |  | 1,340 | 1,885 | 2,455
Foreign |  |  | 95,404 | 113,315 | 91,070
Total current income tax expense |  |  | 100,679 | 112,047 | 90,484
Deferred |  |  |  |  |
Federal |  |  | (4,630) | 422,397 | (6,094)
State |  |  | (3,368) | 38,819 | 2,557
Foreign |  |  | 23,515 | (19,929) | 2,187
Total deferred income tax expense |  |  | 15,517 | 441,287 | (1,350)
Provision for income taxes | $ 777,308 | $ 728,835 | $ 116,196 | $ 553,334 | $ 89,134

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