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INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Domestic and foreign components of company's income before income taxes |  |  |
Domestic | $ 1,431,797 | $ 1,374,402 | $ 1,196,883
Foreign | 369,622 | 251,755 | 219,079
INCOME BEFORE PROVISION FOR INCOME TAXES | 1,801,419 | 1,626,157 | 1,415,962
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 61,100 | 54,200 | 51,200
Current: |  |  |
Federal | 273,115 | 259,073 | 212,068
State | 44,990 | 43,704 | 39,982
Foreign | 89,410 | 70,658 | 55,167
Total current provision | 407,515 | 373,435 | 307,217
Deferred: |  |  |
Federal | 14,750 | 11,401 | 8,320
State | 4,689 | 4,709 | (6,878)
Foreign | 5,092 | (167,595) | (4,219)
Total deferred provision | 24,531 | (151,485) | (2,777)
Valuation allowance | (8,102) | (5,387) | 3,687
Total provision for income taxes | $ 423,944 | $ 216,563 | $ 308,127
Federal statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
Reconciliation of income tax expense |  |  |
U.S. Federal tax expense at statutory rates | $ 378,298 | $ 341,493 | $ 297,352
State income taxes, net of federal tax benefit | 38,894 | 37,478 | 30,098
Permanent differences | (4,168) | (1,064) | (2,128)
Stock based compensation | 2,790 | 1,097 | (13,473)
Intra-company transfer benefit |  | (165,075) |
Other | (649) | (7,388) | (12,423)
Foreign rate differential | 16,881 | 15,409 | 5,014
Valuation allowance | (8,102) | (5,387) | 3,687
Total provision for income taxes | $ 423,944 | $ 216,563 | $ 308,127

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- Definition 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 state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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