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INCOME TAXES - INCOME TAXES NARRATIVE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Contingency [Line Items]      
Amount of unrecognized tax benefits that if recognized would affect the effective tax rate $ 122,706 $ 120,699  
Net tax expense (benefit) for interest and penalties 12,027 4,862 $ 8,924
Accrued net interest and penalties 37,355 25,328  
Expected reduction in the liability for unrecognized tax benefits within the next 12 months 51,355    
Undistributed earnings of foreign subsidiaries 656,389    
Investment tax credits and related tax depreciation benefits 251,827 228,819 136,243
Write-down of equity investments 210,484 188,286 113,756
Other Nonoperating Income (Expense) | Partnerships Qualifying For Tax Credits      
Income Tax Contingency [Line Items]      
Write-down of equity investments $ 210,484 $ 188,286 $ 113,756