XML 113 R91.htm IDEA: XBRL DOCUMENT v3.22.4
Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]      
Federal Income Tax $ 503,075 $ 507,648 $ 163,227
Foreign Income Tax 75,859 55,376 38,914
State and Local Income Tax 255,421 156,735 66,355
Current Income Tax Expense (Benefit), Total 834,355 719,759 268,496
Federal Income Tax (312,961) 373,223 86,958
Foreign Income Tax (3,048) (2,654) 870
State and Local Income Tax (45,466) 94,073 (310)
Deferred Income Tax Expense (Benefit), Total (361,475) 464,642 87,518
Provision for Taxes $ 472,880 $ 1,184,401 $ 356,014