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Income Taxes - Analysis of Deferred Tax Assets and Deferred Tax Liabilities Showing Tax Effects of Significant Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Property and leasehold costs $ 241,833 $ 95,141
Liabilities for dismantlements 37,728 28,475
Postretirement and other employee benefits 114,790 128,281
U. S. net operating loss 577,531 589,067
Investment in partnership 39,396 65,216
Other deferred tax assets 135,838 112,685
Total gross deferred tax assets 1,147,116 1,018,865
Less valuation allowance (111,259) (106,448)
Net deferred tax assets 1,035,857 912,417
Deferred tax liabilities    
Deferred tax on undistributed foreign earnings (5,000) (5,000)
Accumulated depreciation, depletion and amortization (786,846) (665,255)
Other deferred tax liabilities (41,387) (27,250)
Total gross deferred tax liabilities (833,233) (697,505)
Net deferred tax (liabilities) assets $ 202,624 $ 214,912