XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective income tax reconciliation table [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00%    
United States $ 339,499 $ 104,637 $ (557,592)
International 1,096,875 654,622 445,762
Income (loss) before income taxes 1,436,374 759,259 (111,830)
Provision (benefit) at statutory tax rate 301,638 159,444 (23,484)
State taxes (benefit), net of federal benefit 14,162 10,218 (2,051)
International effective tax rate differential (5,402) 3,112 17,474
U.S. tax on foreign earnings 10,289 5,316 26,013
Tax expense (benefit) on wind down of business [1] 0 1,937 (11,311)
Change in valuation allowance (1,723) 2,906 1,305
Other non-deductible expenses 9,058 2,600 1,585
Changes in tax accruals 9,937 3,089 10,418
Tax Credits (17,555) (16,075) (3,034)
Non-deductible portion of impairment of goodwill 0 0 75,900
Other 5,502 248 (4,477)
Provision for income taxes $ 325,906 $ 172,795 $ 88,338
[1] The wind down of the company’s personal computer and mobility asset disposition business resulted in net tax expense (benefit) of $1,937 and $(11,311) during 2020 and 2019, respectively.