XML 69 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 162,883 $ 130,144 $ 225,394
State 45,488 36,457 28,603
Foreign 60,376 76,910 43,849
Deferred:      
Federal (21,617) 13,295 74,197
State (11,273) 5,427 13,761
Foreign (23,049) (17,129) (18,940)
Income tax expense, total $ 212,808 $ 245,104 $ 366,864