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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Accrued liabilities not currently deductible:    
Employee compensation and benefits $ 138,034 $ 104,305
Project and non-project reserves 67,861 71,999
Net operating loss carryforward 346,561 326,402
Tax basis of investment in excess of book basis 144,019 118,915
U.S. foreign tax credit carryforward 455,912 414,348
AOCI 26,982 62,681
Other 26,794 103,955
Total deferred tax assets 1,206,163 1,202,605
Valuation allowance (1,114,574) (1,080,752)
Deferred tax assets, net 91,589 121,853
Deferred tax liabilities:    
Book basis of property and equipment in excess of tax basis (31,197) (43,475)
Dividend withholding on unremitted non-U.S. earnings (55,080) (57,859)
Other (21,539) (23,349)
Total deferred tax liabilities (107,816) (124,683)
Deferred tax assets, net of deferred tax liabilities $ (16,227) $ (2,830)