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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of Components of The Income Tax (Expense) Benefit | Significant components of the Income tax (expense) benefit on earnings from continuing operations were as follows:
For the years ended December 31, | 2019 |  | 2018 |  | 2017
Current: |  |  |  |  |
United States | $ | 17,822 |  |  | $ | (32,861 | ) |  | $ | 28,091 |
Foreign | (97,722 | ) |  | (90,887 | ) |  | (97,446 | )
State | (329 | ) |  | (262 | ) |  | (400 | )
Total current | (80,229 | ) |  | (124,010 | ) |  | (69,755 | )
Deferred: |  |  |  |  |  |
United States | (6,465 | ) |  | 10,537 |  |  | 124,043 |
Foreign | 5,753 |  |  | (18,137 | ) |  | 27,216 |
State | 285 |  |  | (161 | ) |  | 11,485 |
Total deferred | (427 | ) |  | (7,761 | ) |  | 162,744 |
Total income tax (expense) benefit | $ | (80,656 | ) |  | $ | (131,771 | ) |  | $ | 92,989 |
Schedule of Components of Deferred Tax Assets And Liabilities | Significant components of deferred tax assets and liabilities arising from continuing operations were as follows:
December 31, | 2019 |  | 2018
Deferred tax assets: |  |  |
Net operating loss and tax credits carryforwards | $ | 530,647 |  |  | $ | 727,213 |
Depreciation | 57,752 |  |  | 81,194 |
Deferred revenue | 17,544 |  |  | 56,004 |
Allowance for doubtful accounts | 23,515 |  |  | 21,069 |
Deferred compensation | 24,645 |  |  | 30,677 |
Unrealized loss | 75,324 |  |  | 74,982 |
Nondeductible reserves | 42,275 |  |  | 40,584 |
Interest | 16,741 |  |  | 17,652 |
Operating lease asset | 236,084 |  |  | — |
Total deferred tax assets | 1,024,527 |  |  | 1,049,375 |
Deferred tax liabilities: |  |  |
Investment in subsidiaries | 84,880 |  |  | 97,208 |
Amortization of intangible assets | 258,852 |  |  | 253,147 |
Operating lease liability | 230,855 |  |  | — |
Other | 1,260 |  |  | 1,829 |
Total deferred tax liabilities | 575,847 |  |  | 352,184 |
Net deferred tax assets | 448,680 |  |  | 697,191 |
Valuation allowance for net deferred tax assets | (541,641 | ) |  | (778,262 | )
Net deferred tax liabilities | $ | (92,961 | ) |  | $ | (81,071 | )
Summary of Valuation Allowance | The reconciliations of the beginning and ending balances of the valuation allowance on deferred tax assets were as follows:
For the years ended December 31, | 2019 |  | 2018 |  | 2017
Balance at beginning of period | $ | 778,262 |  |  | $ | 815,689 |  |  | $ | 1,167,927 |
(Deductions) additions to costs and expenses (a) | 11,611 |  |  | 335 |  |  | 7,175 |
Charges to other accounts |  |  |  |  |
Additions | — |  |  | — |  |  | — |
Deductions (b) | (248,232 | ) |  | (37,762 | ) |  | (359,413 | )
Balance at end of period | $ | 541,641 |  |  | $ | 778,262 |  |  | $ | 815,689 |
(a) (Deductions) additions to costs and expenses include amounts related to withholding tax credits recorded for the Netherlands. (b) Deductions include reclassifications and foreign currency translation, and TCJA-related adjustments described in the section below.
Schedule of Effective Income Tax Rate Reconciliation | The reconciliations of the reported Income tax (expense) benefit to the amount that would result by applying the United States federal statutory tax rate of 21% to income from continuing operations before income taxes were as follows:
For the years ended December 31, | 2019 |  | 2018 |  | 2017
Tax (expense) benefit at the United States statutory rate | $ | (19,824 | ) |  | $ | (25,460 | ) |  | $ | 16,121 |
Permanent differences | (20,543 | ) |  | 20,686 |  |  | (13,216 | )
State income tax benefit, net of federal tax effect | 4,005 |  |  | (335 | ) |  | (1,154 | )
Tax effect of foreign income taxed at lower rate | (23,895 | ) |  | 16,683 |  |  | 34,711 |
Change in valuation allowance | (35,500 | ) |  | (98,414 | ) |  | (139,375 | )
Effect of tax contingencies | 12,966 |  |  | 5,203 |  |  | 11,198 |
Tax credits | 36,981 |  |  | 37,769 |  |  | 47,348 |
Withholding taxes | (6,815 | ) |  | (57,190 | ) |  | 4,678 |
U.S. tax on repatriated earnings | — |  |  | — |  |  | (875 | )
Impairments | — |  |  | (649 | ) |  | — |
Impact of Tax Cuts and Jobs Act: |  |  |  |  |
Transition tax on unremitted earnings | — |  |  | — |  |  | (160,567 | )
Tax effect of rate changes | — |  |  | — |  |  | 82,392 |
Change in valuation allowance | 14,969 |  |  | 9,354 |  |  | 202,758 |
State income tax benefit, net of federal tax effect | (4,104 | ) |  | (5,350 | ) |  | 8,360 |
GILTI | (38,305 | ) |  | (34,650 | ) |  | — |
Other | (591 | ) |  | 582 |  |  | 610 |
Total income tax (expense) benefit | $ | (80,656 | ) |  | $ | (131,771 | ) |  | $ | 92,989 |
Schedule of Beginning And Ending Amount of Unrecognized Tax Benefits | The reconciliations of the beginning and ending amount of unrecognized tax benefits were as follows:
For the years ended December 31, | 2019 |  | 2018 |  | 2017
Beginning of the period | $ | 60,780 |  |  | $ | 81,073 |  |  | $ | 81,325 |
Additions for tax positions related to prior years | 321 |  |  | 4,379 |  |  | 5,691 |
Decreases for tax positions related to prior years | (2,349 | ) |  | (1,541 | ) |  | (10,095 | )
Additions for tax positions related to current year | 9,940 |  |  | 9,725 |  |  | 11,551 |
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations | (3,150 | ) |  | (5,282 | ) |  | (7,355 | )
Settlements for tax positions related to prior years | — |  |  | (27,574 | ) |  | (44 | )
End of the period | $ | 65,542 |  |  | $ | 60,780 |  |  | $ | 81,073 |

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