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Income Taxes (Schedule Of Income Tax Expense (Benefit) Computed By Applying The U.S. Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax at statutory U.S. federal rate $ 176,994 $ 189,590 $ 1,201
Impact of U.S. Tax Cut and Jobs Act - GILTI 65,531 93,739 0
Impact of the 2017 Tax Act - transition tax 0 0 39,628
Impact of the 2017 Tax Act - tax rate change 0 0 52,228
Impact of Tax Receivable Agreement 713 18,160 0
Valuation allowance, net (14,548) (93,125) (89,269)
State taxes, net of federal tax benefit 4,231 1,529 3,437
U.S. tax impact of foreign earnings (net of foreign tax credits) 2,181 792 1,151
Establishment/resolution of uncertain tax positions (1,293) (345) (840)
Adjustment for foreign income taxed at different rates (76,922) (95,822) (2,359)
Foreign tax credits (56,171) (65,046) (17,956)
Other (2,491) (552) 1,998
Provision (benefit) for income taxes $ 98,225 $ 48,920 $ (10,781)