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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax [Line Items] |  |  |  |
Net tax benefit attributable to outside basis differences recognized on legal entity restructuring | $ 277,200 |  |  |
Deferred tax liabilities operating lease assets |  | $ 240,261 | $ 366,671 |
Deferred tax assets before valuation allowances for state NOLs |  | 299,100 |  |
Deferred tax assets that do not satisfy realization criteria |  | 273,256 | 291,096 |
Increase (decrease) in valuation allowance |  | (17,800) |  |
Undistributed earnings |  | 4,400,000 |  |
Additional undistributed foreign earnings |  | 20,400 |  |
Unrecognized tax benefits | $ 141,164 | 191,938 | 168,516 | $ 141,164
Unrecognized tax benefits that would affect our effective tax rate |  | 108,500 |  |
Additional interest and penalties accrued |  | 600 | 400 | $ 300
Liability for interest and penalties |  | 3,800 | $ 1,600 |
Change In Forecasted Earnings in Foreign Jurisdictions |  |  |  |
Income Tax [Line Items] |  |  |  |
Increase (decrease) in valuation allowance |  | (12,300) |  |
Foreign Currency Translation and Tax Rate Changes |  |  |  |
Income Tax [Line Items] |  |  |  |
Increase (decrease) in valuation allowance |  | (19,500) |  |
Current Year Activities |  |  |  |
Income Tax [Line Items] |  |  |  |
Increase (decrease) in valuation allowance |  | $ 14,000 |  |

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