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Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign
202120202019
United States$109,918 $94,651 $102,262 
Non-United States839,443 654,092 579,132 
Earnings before taxes$949,361 $748,743 $681,394 
Schedule of Components of Income Tax Expense (Benefit)
CurrentDeferredTotal
Year ended December 31, 2021:
United States federal$7,750 $(7,415)$335 
United States state and local3,670 (1,099)2,571 
Non-United States168,393 9,077 177,470 
Total$179,813 $563 $180,376 
Year ended December 31, 2020:   
United States federal$6,242 $(6,311)$(69)
United States state and local5,563 (1,736)3,827 
Non-United States146,983 (4,737)142,246 
Total$158,788 $(12,784)$146,004 
Year ended December 31, 2019:   
United States federal$3,033 $(2,622)$411 
United States state and local(996)(1,950)(2,946)
Non-United States122,878 (58)122,820 
Total$124,915 $(4,630)$120,285 
Schedule of Effective Income Tax Rate Reconciliation
202120202019
Expected tax$199,365 $157,236 $143,092 
United States state and local income taxes, net of federal income tax benefit1,235 3,320 499 
Net effect of Swiss tax reform implementation (see below)— — (15,833)
Non-United States income taxes at other than U.S. federal rate3,439 179 18,546 
Excess tax benefits from stock option exercises(22,843)(17,261)(28,279)
Other, net(820)2,530 2,260 
Total provision for taxes$180,376 $146,004 $120,285 
Schedule of Deferred Tax Assets and Liabilities
20212020
Deferred tax assets:  
Inventory$24,007 $18,849 
Lease liability, accrued and other liabilities103,900 94,113 
Accrued post-retirement benefit and pension costs49,774 56,618 
Net operating loss and tax credit carryforwards26,808 27,717 
Swiss tax reform intangible assets51,194 53,080 
Other1,006 12,408 
Total deferred tax assets256,689 262,785 
Less valuation allowance(51,126)(52,388)
Total deferred tax assets less valuation allowance205,563 210,397 
Deferred tax liabilities:  
Inventory6,905 6,029 
Lease right-of-use assets and other assets31,164 29,553 
Property, plant, and equipment68,701 60,047 
Acquired intangibles amortization61,289 62,584 
Prepaid post-retirement benefit and pension costs41,524 28,270 
International earnings15,001 16,526 
Unrealized currency gains3,713 — 
Total deferred tax liabilities228,297 203,009 
Net deferred tax (liability) asset$(22,734)$7,388 
Summary of Income Tax Contingencies
20212020
Unrecognized tax benefits at beginning of year$38,294 $29,934 
Increases related to current tax positions12,200 9,503 
Decreases related to prior year tax positions(2,905)(2,900)
Impact of foreign currency(1,157)1,757 
Unrecognized tax benefits at end of year$46,432 $38,294