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Income Taxes Components of Income Tax Expense Benefit (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income before income taxes and equity in net income of unconsolidated investments:      
Domestic $ 190,195 $ 223,702 $ (8,293)
Foreign 372,755 570,999 455,091
Income before income taxes and equity in net income of unconsolidated investments 562,950 794,701 446,798
Current income tax expense (benefit):      
Federal 21,258 (2,712) 394,747
State 5,453 6,793 323
Foreign 47,056 91,581 78,688
Total 73,767 95,662 473,758
Deferred income tax (benefit) expense:      
Federal 13,255 15,573 (58,640)
State (7,369) 1,614 (2,288)
Foreign 8,508 31,977 18,987
Total 14,394 49,164 (41,941)
Total income tax expense $ 88,161 $ 144,826 $ 431,817