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Note Income taxes (Components of income tax expense) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current income tax expense      
Subtotal current income tax expense $ 23,402 $ 18,090 $ 23,956
Deferred income tax expense (benefit)      
Adjustment for enacted changes in income tax laws. 168,358 0 0
Subtotal deferred income tax expense (benefit) 207,428 60,694 (519,128)
Income tax expense 230,830 78,784 (495,172)
PUERTO RICO      
Current income tax expense      
Puerto Rico 17,356 11,031 16,675
Deferred income tax expense (benefit)      
Puerto Rico 31,132 36,423 63,808
Income tax expense 230,830 78,784 (495,172)
UNITED STATES      
Current income tax expense      
Federal and States 6,046 7,059 7,281
Deferred income tax expense (benefit)      
Federal and States $ 7,938 $ 24,271 (582,936)
Adjustment for enacted changes in income tax laws.     $ 589,000