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

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.