CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 732,480	$ 921,450
Short-term investments (includes $2,658 and $18,974, respectively, reported at fair value)	14,440	18,974
Accounts and other receivables (net of allowance of $11,168 and $18,899 respectively)	334,630	389,240
Short-term finance receivables (net of allowance of $12,812 and $18,012, respectively)	560,680	568,050
Inventories	78,588	71,480
Current income taxes	13,894	23,219
Other current assets and prepayments	157,341	120,145
Total current assets	1,892,053	2,112,558
Property, plant and equipment, net	429,162	391,280
Rental property and equipment, net	34,774	38,435
Long-term finance receivables (net of allowance of $13,406 and $17,857, respectively)	587,427	605,292
Goodwill	1,135,103	1,152,285
Intangible assets, net	132,442	159,839
Operating lease assets	208,428	201,916
Noncurrent income taxes	68,398	71,244
Other assets (includes $318,754 and $355,799, respectively, reported at fair value)	471,084	491,514
Total assets	4,958,871	5,224,363
Current liabilities:
Accounts payable and accrued liabilities	922,543	880,616
Customer deposits at the Bank	632,062	617,200
Current operating lease liabilities	40,299	39,182
Current portion of long-term debt	24,739	216,032
Advance billings	99,280	114,550
Current income taxes	9,017	2,880
Total current liabilities	1,727,940	1,870,460
Long-term debt	2,299,099	2,348,361
Deferred taxes on income	286,445	279,451
Tax uncertainties and other income tax liabilities	31,935	38,163
Noncurrent operating lease liabilities	192,092	180,292
Other noncurrent liabilities	308,728	437,015
Total liabilities	4,846,239	5,153,742
Commitments and contingencies (See Note 16)
Stockholders' equity:
Common stock, $1 par value (480,000,000 shares authorized; 323,337,912 shares issued)	323,338	323,338
Additional paid-in capital	2,485	68,502
Retained earnings	5,169,270	5,205,421
Accumulated other comprehensive loss	(780,312)	(839,131)
Treasury stock, at cost (148,606,517 and 151,362,724 shares, respectively)	(4,602,149)	(4,687,509)
Total stockholders’ equity	112,632	70,621
Total liabilities and stockholders’ equity	$ 4,958,871	$ 5,224,363