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Income Taxes - Summary of Net Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets And Liabilities    
Foreign tax credit carryforwards $ 3,190,000  
Net deferred tax asset 736,452 $ 240,533
U.S.    
Deferred Tax Assets And Liabilities    
Foreign tax credit carryforwards 3,187,797 3,616,872
Disallowed interest expense carryforward 67,368 0
Construction in progress 42,528 5,009
Receivables, inventories, accrued liabilities and other 10,878 19,356
Stock-based compensation 5,477 5,084
Other tax credit carryforwards 4,946 1,999
Intangibles and related other 489 3,486
Other 2,279 86
Deferred Tax Assets, Gross 3,321,762 3,651,892
Less: valuation allowance (2,500,027) (3,273,292)
Deferred tax assets, net, total 821,735 378,600
Property and equipment (70,560) (111,988)
Redemption Note fair value 0 (13,139)
Prepaid insurance, maintenance and taxes (12,430) (10,391)
Other (2,293) (2,549)
Deferred Tax Liabilities, Gross, Noncurrent (85,283) (138,067)
Foreign    
Deferred Tax Assets And Liabilities    
Net operating loss carryforwards 94,244 74,345
Property and equipment 41,520 36,299
Pre-opening expenses 8,421 10,717
Other 651 1,493
Deferred Tax Assets, Gross 144,836 122,854
Less: valuation allowance (143,872) (117,175)
Property and equipment (964) (5,679)
Deferred tax assets, net, non current $ 964 $ 5,679