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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets related to:    
Expenses not yet deducted for tax purposes $ 276,845 $ 248,382
Operating lease liabilities 281,853  
Pension liability not yet deducted for tax purposes 261,909 277,929
Capital loss 18,317 11,944
Net operating loss 38,445 29,785
Net deferred tax assets, gross 877,369 568,040
Deferred tax liabilities related to:    
Employee and retiree benefits 215,899 218,019
Inventory 92,577 94,361
Operating lease assets 274,630  
Other intangible assets 343,649 289,897
Property, plant and equipment 63,518 68,122
Other 38,936 32,947
Deferred tax liabilities, total 1,029,209 703,346
Net deferred tax liability before valuation allowance (151,840) (135,306)
Valuation allowance (35,282) (26,095)
Total net deferred tax liability $ (187,122) $ (161,401)