XML 118 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Russia Disposition - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain on disposition of business           $ 13,712 $ 0 $ 0
Income before income taxes $ 370,094 $ 326,570 $ 294,844 $ 621,414 $ 991,508 1,325,005 1,275,660 $ 1,108,808
Income (Loss) Before Income Taxes | Geographic Concentration Risk | RUSSIAN FEDERATION                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Income before income taxes           62,000 $ 84,700  
Assets, Total | Geographic Concentration Risk | RUSSIAN FEDERATION                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Concentration risk, percentage             3.20%  
Disposal Group, Held-for-Sale, Not Discontinued Operations | Russia Business                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Foreign exchange loss           5,600    
Proceeds from disposal of a business, net of cash disposed           197,000    
Gain on disposition of business           $ 13,700