XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxes Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Effective Tax Rate Reconciliation, Excess Tax Benefits $ (22,843) $ (17,261) $ (28,279)
Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate 199,365 157,236 143,092
State and Local Income Taxes 1,235 3,320 499
Deferred Tax Benefit, net related to Swiss Tax Reform 0 0 (15,833)
Foreign Income Tax Rate Differential 3,439 179 18,546
Other Adjustments (820) 2,530 2,260
Provision for taxes $ 180,376 $ 146,004 $ 120,285
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate   21.00% 21.00%