INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Domestic and foreign components of company's income before income taxes
Domestic	$ 1,327,459	$ 1,431,797	$ 1,374,402
Foreign	244,505	369,622	251,755
INCOME BEFORE PROVISION FOR INCOME TAXES	1,571,964	1,801,419	1,626,157
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities	85,000	61,100	54,200
Current:
Federal	247,482	273,115	259,073
State	47,255	44,990	43,704
Foreign	37,421	89,410	70,658
Total current provision	332,158	407,515	373,435
Deferred:
Federal	19,111	14,750	11,401
State	258	4,689	4,709
Foreign	26,084	5,092	(167,595)
Total deferred provision	45,453	24,531	(151,485)
Valuation allowance	2,729	(8,102)	(5,387)
Total provision for income taxes	$ 380,340	$ 423,944	$ 216,563
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	$ 330,113	$ 378,298	$ 341,493
State income taxes, net of federal tax benefit	35,848	38,894	37,478
Permanent differences	(5,450)	(4,168)	(1,064)
Stock based compensation	3,571	2,790	1,097
Intra-company transfer benefit			(165,075)
Other	1,371	(649)	(7,388)
Foreign rate differential	12,158	16,881	15,409
Valuation allowance	2,729	(8,102)	(5,387)
Total provision for income taxes	$ 380,340	$ 423,944	$ 216,563

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.