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Income Taxes - Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) from continuing operations before income taxes                      
United States                 $ 901,761 $ 1,306,200 $ 114,659
Foreign                 19,308 144,061 (71,768)
Income from continuing operations before income taxes $ 169,500 $ 356,300 $ 127,300 $ 267,900 $ 282,700 $ 734,000 $ 515,500 $ (81,900) 921,069 1,450,261 42,891
Income tax expense (benefit)                      
U.S. Federal – Current                 0 0 0
Federal - Deferred                 170,115 234,749 (1,480)
Total U.S. Federal                 170,115 234,749 (1,480)
State                 6,622 9,010 3,303
Foreign – Current                 13,182 18,134 (5,158)
Foreign - Deferred                 6,002 47,571 (2,527)
Total Foreign                 19,184 65,705 (7,685)
Total income tax expense (benefit)                 $ 195,921 $ 309,464 $ (5,862)