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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, 2023
Dec. 31, 2022
Deferred tax assets    
Property and leasehold costs $ 240,065 $ 242,467
Liabilities for dismantlements 34,258 31,017
Postretirement and other employee benefits 82,437 86,798
U. S. net operating loss 357,490 442,699
Investment in partnership 14,655 11,595
Other deferred tax assets 48,778 111,212
Total gross deferred tax assets 777,683 925,788
Less valuation allowance (146,861) (136,008)
Net deferred tax assets 630,822 789,780
Deferred tax liabilities    
Deferred tax on undistributed foreign earnings (5,000) (5,000)
Accumulated depreciation, depletion and amortization (847,981) (796,510)
Other deferred tax liabilities (54,052) (85,284)
Total gross deferred tax liabilities (907,033) (886,794)
Net deferred tax (liabilities) assets $ (276,211) $ (97,014)