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v3.24.2

Stockholders' Equity Stockholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | $ 21,365,410 | $ 21,828,196 | $ 20,588,313 | $ 20,777,401
Other comprehensive income (loss) before reclassifications | 48,487 | 52,429 | 152,039 | 78,040
Amounts reclassified from accumulated other comprehensive income (loss) | (25,722) |  | (17,208) |
Total other comprehensive income | 22,765 | 52,429 | 134,831 | 78,040
Ending Balance | 22,112,693 | 22,832,215 | 22,112,693 | 22,832,215
Foreign Currency Translation Adjustments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (176,974) | (191,695) | (103,922) | (217,306)
Other comprehensive income (loss) before reclassifications | (72,626) | 52,429 | (145,678) | 78,040
Amounts reclassified from accumulated other comprehensive income (loss) | 0 |  | 0 |
Total other comprehensive income | (72,626) | 52,429 | (145,678) | 78,040
Ending Balance | (249,600) | (139,266) | (249,600) | (139,266)
Net Investment Hedge Gains (Losses) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | 0 | 0 | 0 | 0
Other comprehensive income (loss) before reclassifications | (3,400) | 0 | (3,400) | 0
Amounts reclassified from accumulated other comprehensive income (loss) | 0 |  | 0 |
Total other comprehensive income | (3,400) | 0 | (3,400) | 0
Ending Balance | (3,400) | 0 | (3,400) | 0
Change in Unrealized Gains (Losses) on Cash Flow Hedges |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | 84,461 | 0 | (155,730) | 0
Other comprehensive income (loss) before reclassifications | 160,544 | 0 | 389,688 | 0
Amounts reclassified from accumulated other comprehensive income (loss) | (33,374) |  | (22,327) |
Total other comprehensive income | 127,170 | 0 | 367,361 | 0
Ending Balance | 211,631 | 0 | 211,631 | 0
Tax (Expense) Benefit on Cash Flow Hedges |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (19,366) | 0 | 35,707 | 0
Other comprehensive income (loss) before reclassifications | (36,811) | 0 | (89,351) | 0
Amounts reclassified from accumulated other comprehensive income (loss) | 7,652 |  | 5,119 |
Total other comprehensive income | (29,159) | 0 | (84,232) | 0
Ending Balance | (48,525) | 0 | (48,525) | 0
Tax (Expense) Benefit on Net Investment Hedges |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | 0 | 0 | 0 | 0
Other comprehensive income (loss) before reclassifications | 780 | 0 | 780 | 0
Amounts reclassified from accumulated other comprehensive income (loss) | 0 |  | 0 |
Total other comprehensive income | 780 | 0 | 780 | 0
Ending Balance | 780 | 0 | 780 | 0
Total |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (111,879) | (191,695) | (223,945) | (217,306)
Total other comprehensive income | 22,765 | 52,429 | 134,831 | 78,040
Ending Balance | $ (89,114) | $ (139,266) | $ (89,114) | $ (139,266)

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