XML 125 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reportable Segments and Geographic Areas Information - Reportable Segment Financial Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment operating income:      
Consolidated operating income $ 1,308,670 $ 1,027,884 $ 1,177,380
Interest and other income (expenses), net (85,500) 54,425 (107,632)
Total 1,223,170 1,082,309 1,069,748
Assets:      
Assets 11,898,187 10,357,483  
Additions to property, plant and equipment:      
Additions to property, plant and equipment 213,270 76,026 122,688
Depreciation and amortization:      
Depreciation and amortization 292,112 255,275 234,042
Operating Segments      
Segment operating income:      
Consolidated operating income 1,395,561 1,095,582 1,253,238
Assets:      
Assets 11,311,484 9,201,399  
Additions to property, plant and equipment:      
Additions to property, plant and equipment 202,853 75,019 117,918
Depreciation and amortization:      
Depreciation and amortization 289,615 252,791 231,775
Operating Segments | EIG      
Segment operating income:      
Consolidated operating income 958,183 770,620 865,307
Assets:      
Assets 8,672,711 6,554,414  
Additions to property, plant and equipment:      
Additions to property, plant and equipment 168,267 48,638 74,994
Depreciation and amortization:      
Depreciation and amortization 210,118 174,494 153,111
Operating Segments | EMG      
Segment operating income:      
Consolidated operating income 437,378 324,962 387,931
Assets:      
Assets 2,638,773 2,646,985  
Additions to property, plant and equipment:      
Additions to property, plant and equipment 34,586 26,381 42,924
Depreciation and amortization:      
Depreciation and amortization 79,497 78,297 78,664
Corporate      
Segment operating income:      
Consolidated operating income (86,891) (67,698) (75,858)
Assets:      
Assets 586,703 1,156,084  
Additions to property, plant and equipment:      
Additions to property, plant and equipment 10,417 1,007 4,770
Depreciation and amortization:      
Depreciation and amortization $ 2,497 $ 2,484 $ 2,267