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Income Taxes - Net Deferred Income Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Deferred income tax assets:      
Self-insurance accruals $ 82,042   $ 75,198
Net operating loss carryforwards 414,143   171,053
Alternative minimum taxes (1) 0 $ 23,000 22,552
Accrued compensation and benefits 56,066   63,536
Federal benefit on state tax positions 11,027   11,950
Pension benefits 91,890   82,547
Miscellaneous other accruals 20,760   19,608
Deferred tax assets gross 675,928   446,444
Valuation allowance (16,186)   (18,667)
Deferred tax assets net 659,742   427,777
Deferred income tax liabilities:      
Property and equipment basis difference (1,936,372)   (1,614,963)
Other (13,940)   (16,857)
Deferred tax liabilities, gross (1,950,312)   (1,631,820)
Net deferred income tax liability (1,290,570)   (1,204,043)
Deferred Tax Assets Direct Financing Leases And Other Assets $ 14,000   $ 7,000