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Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign
202220212020
United States$144,107 $109,918 $94,651 
Non-United States926,485 839,443 654,092 
Earnings before taxes$1,070,592 $949,361 $748,743 
Schedule of Components of Income Tax Expense (Benefit)
CurrentDeferredTotal
Year ended December 31, 2022:
United States federal$363 $9,710 $10,073 
United States state and local4,893 1,282 6,175 
Non-United States166,317 15,525 181,842 
Total$171,573 $26,517 $198,090 
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 
Schedule of Effective Income Tax Rate Reconciliation
202220212020
Expected tax$224,825 $199,365 $157,236 
United States state and local income taxes, net of federal income tax benefit5,132 1,235 3,320 
Non-United States income taxes at other than U.S. federal rate(3,055)3,439 179 
Excess tax benefits from stock option exercises(22,965)(22,843)(17,261)
Other, net(5,847)(820)2,530 
Total provision for taxes$198,090 $180,376 $146,004 
Schedule of Deferred Tax Assets and Liabilities
20222021
Deferred tax assets:  
Inventory$26,401 $24,007 
Lease liability, accrued and other liabilities91,892 103,900 
Accrued post-retirement benefit and pension costs33,010 49,774 
Net operating loss and other tax carryforwards37,797 26,808 
Swiss tax reform intangible assets49,642 51,194 
Other4,927 1,006 
Total deferred tax assets243,669 256,689 
Less valuation allowance(62,615)(51,126)
Total deferred tax assets less valuation allowance181,054 205,563 
Deferred tax liabilities:  
Inventory8,053 6,905 
Lease right-of-use assets and other assets28,297 31,164 
Property, plant, and equipment76,867 68,701 
Acquired intangibles amortization61,278 61,289 
Prepaid post-retirement benefit and pension costs52,197 41,524 
International earnings27,357 15,001 
Unrealized currency gains11,285 3,713 
Total deferred tax liabilities265,334 228,297 
Net deferred tax (liability) asset$(84,280)$(22,734)
Summary of Income Tax Contingencies
20222021
Unrecognized tax benefits at beginning of year$46,432 $38,294 
Increases related to current tax positions12,942 12,200 
Decreases related to prior year tax positions(7,245)(2,905)
Impact of foreign currency(1,307)(1,157)
Unrecognized tax benefits at end of year$50,822 $46,432