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Income Taxes - Reconciliation of Income Tax Expense Computed by Applying the United States Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Computed “expected” tax expense $ 404,169 $ 200,879 $ 167,117
Increase (decrease) in income taxes resulting from:      
Effect of foreign taxes 46,644 48,584 26,599
State income taxes, net of Federal income tax benefit 43,272 14,507 11,885
Nondeductible executive compensation 8,981 4,324 2,838
Stock compensation expense, net (6,238) (8,461) (2,689)
Other, net 8,943 (1,483) (1,972)
Income tax expense $ 505,771 $ 258,350 $ 203,778