Income Taxes (Statutory Tax Rate Impact on Income Tax Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||
| Computed expected tax benefit (expense) | $ (560,336) | $ 221,962 | $ (206,862) |
| State and local income taxes, net of federal income taxes | (158,349) | 74,105 | (17,001) |
| Nontaxable equity contribution | (20,353) | 7,960 | 0 |
| Executive compensation | (2,437) | (7,114) | 0 |
| Change in state tax rate due to acquisition | 0 | (117,496) | 0 |
| Change in state tax rate | 10,078 | 37,073 | 0 |
| Change in tax rate due to Tax Act | 0 | 0 | 347,979 |
| Deductible stock compensation | 3,394 | (131) | 14,116 |
| Goodwill impairment | 0 | (28,513) | 0 |
| Change in valuation allowance affecting tax expense | (40) | (189) | (384) |
| Other, net | (1,980) | (4,350) | (4,326) |
| Income tax benefit (expense) | $ (730,023) | $ 183,307 | $ 133,522 |
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- Definition Effective Income Tax Rate Reconciliation, Change In Tax Rate From Acquisition Of Business, State And Local Income Taxes, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Excess Tax Benefit From Share-based Compensation Cost, Amount No definition available.
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- Definition Income Tax Reconciliation, Nontaxable Equity Contribution No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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