XML 118 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Provision for Income Taxes with Income Tax at Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest $ 987,162 $ 1,296,802 $ 156,067
Expected income tax provision based on US statutory tax rate 207,304 272,328 54,623
State income taxes, net of federal benefit 31,967 45,920 4,682
Tax benefit from US tax reform legislation 0 0 (713,655)
Tax benefit (deficiency) from stock-based compensation (7,971) (259) 3,932
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 8,282 2,932 13,813
Sale of Canadian subsidiary and assets (16,860) 0 0
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 19,600    
Other, net (10,033) (13,819) 3,225
Provision (benefit) for income taxes $ 212,689 $ 307,102 $ (633,380)
Federal statutory income tax rate 21.00% 21.00% 35.00%
Effective tax rate 21.50% 23.70% (405.80%)