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Income Taxes - Income Before Tax and Provision for Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
U.S. operations $ 804,358 $ 1,214,282 $ (103,080)
Non-U.S. operations 192,546 168,555 (12,902)
Income (loss) before income taxes and noncontrolling interest 996,904 1,382,837 (115,982)
Current provision (benefit)      
Federal 80,203 148,034 (1,861)
State and Local 24,282 52,040 4,362
Foreign 29,790 37,474 3,675
Deferred provision (benefit)      
Federal 30,519 26,255 (13,422)
State and Local 4,984 (2,580) (1,455)
Foreign (108) 701 (3,576)
Provision for income taxes $ 169,670 $ 261,924 $ (12,277)