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Income Taxes (Deferred Tax Liabilities and Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax liabilities:    
Depreciation $ 0 $ 2,031
Deferred profit (for tax purposes) on sale to finance subsidiary (53,370) (43,057)
Lease revenue and related depreciation (183,237) (205,773)
Intangible assets (52,773) (52,609)
Operating lease liability (27,857) (31,114)
Basis adjustment in subsidiary 0 (51,548)
Other (10,847) (13,805)
Gross deferred tax liabilities (328,084) (395,875)
Deferred tax assets:    
Depreciation 32,539 0
Postretirement medical benefits 20,108 23,472
Pension 16,948 15,042
Operating lease asset 31,429 35,731
Long-term incentives 5,914 11,814
Net operating and capital losses 257,186 179,153
Tax credit carry forwards 65,697 65,095
Section 163j carryforward 86,075 47,802
Tax uncertainties gross-up 4,568 4,904
Other 57,915 47,736
Gross deferred tax assets 545,840 430,749
Less: Valuation allowance (206,441) (159,342)
Net deferred tax assets 371,938 271,407
Total deferred taxes, net $ 43,854  
Total deferred taxes, net   $ (124,468)