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INCOME TAXES - Classification and Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Domestic and foreign components of company's income before income taxes      
Domestic $ 1,809,418 $ 1,327,459 $ 1,431,797
Foreign 259,064 244,505 369,622
INCOME BEFORE PROVISION FOR INCOME TAXES 2,068,482 1,571,964 1,801,419
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities 101,400 85,000 61,100
Current:      
Federal 259,911 247,482 273,115
State 47,079 47,255 44,990
Foreign 99,563 37,421 89,410
Total current provision 406,553 332,158 407,515
Deferred:      
Federal 42,237 19,111 14,750
State 2,376 258 4,689
Foreign (13,936) 26,084 5,092
Total deferred provision 30,677 45,453 24,531
Valuation allowance 264 2,729 (8,102)
Total provision for income taxes $ 437,494 $ 380,340 $ 423,944
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 $ 434,381 $ 330,113 $ 378,298
State income taxes, net of federal tax benefit 39,416 35,848 38,894
Permanent differences (27,235) (5,450) (4,168)
Stock-based compensation (43,846) 3,571 2,790
Residual tax on undistributed foreign earnings 8,423    
Other (5,132) 1,371 (649)
Foreign rate differential 31,223 12,158 16,881
Valuation allowance 264 2,729 (8,102)
Total provision for income taxes $ 437,494 $ 380,340 $ 423,944