INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Domestic and foreign components of company's income before income taxes
Domestic	$ 1,374,402	$ 1,196,883	$ 1,100,487
Foreign	251,755	219,079	192,785
INCOME BEFORE PROVISION FOR INCOME TAXES	1,626,157	1,415,962	1,293,272
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities	54,200	51,200	40,500
Current:
Federal	259,073	212,068	209,147
State	43,704	39,982	41,934
Foreign	70,658	55,167	42,541
Total current provision	373,435	307,217	293,622
Deferred:
Federal	11,401	8,320	9,804
State	4,709	(6,878)	1,644
Foreign	(167,595)	(4,219)	(8,778)
Total deferred provision	(151,485)	(2,777)	2,670
Valuation allowance	(5,387)	3,687	3,976
Total provision for income taxes	216,563	$ 308,127	$ 300,268
Federal statutory rate (as a percent)		21.00%	21.00%
Reconciliation of income tax expense
U.S. Federal tax expense at statutory rates	341,493	$ 297,352	$ 271,587
State income taxes, net of federal tax benefit	37,478	30,098	36,312
Permanent differences	(1,064)	(2,128)	3,606
Stock based compensation	1,097	(13,473)	(370)
Intra-company transfer benefit	(165,075)
Other	(7,388)	(12,423)	(8,438)
Foreign rate differential	15,409	5,014	(6,405)
Valuation allowance	(5,387)	3,687	3,976
Total provision for income taxes	$ 216,563	$ 308,127	$ 300,268

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to Intra-company transfer benefit.

No definition available.