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Income Taxes - Schedule of Composition of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred Tax Assets    
Net operating losses $ 22,360 $ 56,769
Alternative minimum tax credits 22,120 114,149
Foreign tax credits 0 3,473
Other business credits 0 3,380
Incentive compensation 17,776 17,378
Deferred compensation 5,463 5,690
Post-retirement benefits 7,847 6,799
Equity method investments 21,454 20,746
Capital loss carryforward 0 8,877
Other 1,336 2,957
Less: valuation allowance (31,763) (14,943)
Total 66,593 225,275
Deferred Tax Liabilities    
Properties and equipment 768,692 670,704
Derivative instruments 5 13,168
Total 768,697 683,872
Net deferred tax liabilities $ 702,104 $ 458,597