Income Taxes - Summary of Provision for Income Taxes (Benefits) by Taxing Jurisdiction (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | |||||||||||
Current, U.S. federal | $ 133,281 | $ 39,665 | $ 31,493 | ||||||||
Current, U.S. state and local | 49,475 | 29,942 | 6,841 | ||||||||
Current, Non U.S. | 60,766 | 70,441 | 22,103 | ||||||||
Current provision for income taxes (benefits) | 243,522 | 140,048 | 60,437 | ||||||||
Deferred, U.S. federal | (79,812) | (44,507) | (11,941) | ||||||||
Deferred, U.S. state and local | (25,981) | (8,911) | (4,001) | ||||||||
Deferred, Non U.S. | (5,576) | (2,227) | (4,825) | ||||||||
Deferred provision for income taxes (benefits) | (111,369) | (55,645) | (20,767) | ||||||||
Provision for income taxes | $ 51,898 | $ 30,774 | $ 30,272 | $ 19,209 | $ 38,950 | $ 6,685 | $ 24,044 | $ 14,724 | $ 132,153 | $ 84,403 | $ 39,670 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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