XML 166 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Other Expense (Income), Net (Details) - USD ($)
$ in Thousands
12 Months Ended
May 18, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounting Policies [Abstract]        
Foreign currency transaction losses (gains), net   $ (15,753) $ 29,830 $ 24,852
Debt extinguishment expense   0 68,300 0
Other, net(2)   (177,051) 45,415 9,046
Other (Income) Expense, Net   (192,804) 143,545 33,898
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on divestiture $ 20,300 178,983 $ 0 $ 0
IPM Divestment        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on divestiture   $ 179,000