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Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal      
Current $ 126,840 $ 37,551 $ 35,324
Deferred (3,981) 8,440 3,149
Federal income tax expense, total 122,859 45,991 38,473
State      
Current 54,484 18,432 13,711
Deferred 291 (69) 1,333
State and local income tax expense, total 54,775 18,363 15,044
Foreign      
Current 328,137 193,996 150,261
Deferred 0 0 0
Foreign income tax expense, total 328,137 193,996 150,261
Total      
Current 509,461 249,979 199,296
Deferred (3,690) 8,371 4,482
Income tax expense $ 505,771 $ 258,350 $ 203,778