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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