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Income Taxes (Provision Benefit for Income Taxes) (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. Federal $ 71,180 $ 65,143 $ 45,475
State 34,439 28,325 27,528
Non - U.S. 32,071 6,941 11,570
Current income tax expense (benefit), total 137,690 100,409 84,573
Deferred:      
U.S. Federal 51,534 (36,659) 58,291
State 5,093 (8,762) 6,331
Non - U.S. (42,064) (5,066) (9,985)
Deferred income tax expense (benefit), total 14,563 (50,487) 54,637
Provision (benefit) for income taxes $ 152,253 $ 49,922 $ 139,210