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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]                      
Current - Federal                 $ (2,136) $ (190) $ (31)
Current - foreign                 (30,159) (44,555) (46,188)
Current - state                 1,484 (2,908) (12,890)
Total current expense                 (30,811) (47,653) (59,109)
Deferred - Federal                 491,239 38,715 (30,719)
Deferred - foreign                 (2,533) 56,747 5,269
Deferred - state                 (489) 2,665 (2,398)
Total deferred benefit (expense)                 488,217 98,127 (27,848)
Income tax benefit (expense) $ 507,549 $ (2,051) $ (17,408) $ (30,684) $ 92,717 $ (5,613) $ (27,137) $ (9,493) $ 457,406 $ 50,474 $ (86,957)