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INCOME TAXES (Narrative 10-Q) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 05, 2019
USD ($)
transaction
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Aug. 10, 2020
Dec. 31, 2019
USD ($)
Income Tax Contingency [Line Items]              
Income tax (benefit)/provision   $ (186,151) $ 155,326 $ (219,512) $ 271,540    
Effective income tax rate reconciliation, percent   8.90% 27.70% 9.80% 29.60%    
Number of financing transactions related to lawsuit | transaction 2            
Transaction amount related to lawsuit seeking refund of taxes paid $ 1,200,000            
Deferred tax liabilities, net   $ 101,000   $ 101,000     $ 1,000,000
Deferred tax assets, net   766,392   766,392     503,681
Deferred tax liabilities, gross   $ 867,400   867,400     $ 1,500,000
Increase (decrease) in deferred tax liabilities, net       $ (916,400)      
Threshold ownership percentage   80.00%   80.00%      
Subsequent Event              
Income Tax Contingency [Line Items]              
Ownership percentage           80.25%  
SC              
Income Tax Contingency [Line Items]              
Decrease upon potential decrease of investment interest       $ 306,600