XML 100 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2022
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
United States $ 533,442 $ 402,083 $ 376,037
Foreign subsidiaries 748,484 643,280 392,398
Income before provision for income taxes $ 1,281,926 $ 1,045,363 $ 768,435