XML 111 R96.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Domestic $ 470,181 $ 839,899 $ 807,590
Foreign 499,788 521,446 571,416
Income before provision for income taxes $ 969,969 $ 1,361,345 $ 1,379,006