XML 88 R146.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxation - Reconciliation of Earnings before Income Taxes Computed by Applying Effective Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Earnings (loss) before income tax $ 932,656 $ (218,396) $ 314,411
Bermuda income taxes at statutory rate 0.00% 0.00% 0.00%
Foreign income tax rate differential 8.60% 0.70% 13.10%
Change in valuation allowance (8.20%) (0.30%) (34.90%)
Effect of change in foreign (U.S.) tax rate 0.00% 0.00% 20.30%
U.S. base erosion and anti-abuse tax 0.50% (0.60%) 0.00%
Other (0.40%) 3.00% (0.50%)
Effective tax rate 0.50% 2.80% (2.00%)