XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net earnings $ 751,779 $ 1,360,605 $ 1,418,845
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments, net of tax benefit of $5,205 in 2023, $5,037 in 2022, and $5,275 in 2021 10,238 (73,451) (32,408)
Other comprehensive income (loss) 10,238 (73,451) (32,408)
Comprehensive income 762,017 1,287,154 1,386,437
Less comprehensive (loss) income attributable to the noncontrolling interest (1,362) 1,894 1,606
Comprehensive income attributable to shareholders $ 763,379 $ 1,285,260 $ 1,384,831