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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective income tax reconciliation table [Line Items]      
Effective Income Tax Rate reconciliation, Changes in Tax Accruals, Amount [Domain] $ 5,993 $ 9,937 $ 3,089
Effective Income Tax Rate Reconciliation, Changes in Tax Credits, Amount $ (980) 17,555 16,075
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00%    
United States $ 517,642 339,499 104,637
International 1,366,508 1,096,875 654,622
Income before income taxes 1,884,150 1,436,374 759,259
Provision (benefit) at statutory tax rate 395,672 301,638 159,444
State taxes (benefit), net of federal benefit 18,675 14,162 10,218
International effective tax rate differential 26,210 (5,402) 3,112
U.S. tax on foreign earnings 3,879 10,289 5,316
Tax expense (benefit) on wind down of business [1] 0 0 1,937
Change in valuation allowance (6,378) (1,723) 2,906
Other non-deductible expenses 7,441 9,058 2,600
Effective Income Tax Rate reconciliation, Changes in Tax Accruals, Amount [Domain] 5,993 9,937 3,089
Other (3,480) 5,502 248
Provision for income taxes $ 448,992 $ 325,906 $ 172,795
[1] The wind down of the company’s personal computer and mobility asset disposition business resulted in net tax expense of $1.9 million during 2020.