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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax [Line Items] |  |  |
Tax benefit attributable to outside basis differences recognized as a result of legal entity restructuring | $ (165,800) |  |
Deferred tax assets before valuation allowances for state NOLs | 327,000 |  |
Deferred tax assets that do not satisfy realization criteria | 254,721 | $ 273,256 |
Increase (decrease) in valuation allowance | (18,500) |  |
Undistributed earnings of foreign subsidiaries | 5,100,000 |  |
Deferred tax liabilities, undistributed foreign earnings | 24,900 |  |
Unrecognized tax benefits | 391,379 | 191,938 | $ 168,516
Unrecognized tax benefits that would affect our effective tax rate | 267,700 |  |
Unrecognized tax benefits increase | 199,400 |  |
Increase resulting from legal entity reorganizations | 201,300 |  |
Reductions as a result of lapse of statute of limitations | 1,852 | 3,610 |
Additional interest and penalties accrued | (500) | 600 | $ 400
Liability for interest and penalties | 3,300 | $ 3,800 |
Capital Loss Carryforward |  |  |
Income Tax [Line Items] |  |  |
Current Federal, State and Local, Tax Expense | 41,000 |  |
Change In Forecasted Earnings in Foreign Jurisdictions |  |  |
Income Tax [Line Items] |  |  |
Increase (decrease) in valuation allowance | (9,200) |  |
Foreign Currency Translation and Tax Rate Changes |  |  |
Income Tax [Line Items] |  |  |
Increase (decrease) in valuation allowance | (16,300) |  |
Current Year Activities |  |  |
Income Tax [Line Items] |  |  |
Increase (decrease) in valuation allowance | $ 7,000 |  |

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- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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