XML 95 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Before Provision for Income Taxes (Detail) - 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 Tax Disclosure [Abstract]                
United States           $ 322,856 $ 506,214 $ 515,041
Foreign           1,002,149 769,446 593,767
Income before income taxes $ 370,094 $ 326,570 $ 294,844 $ 621,414 $ 991,508 $ 1,325,005 $ 1,275,660 $ 1,108,808