XML 138 R112.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]      
Income (loss) before income taxes and income of investments accounted for under the equity method $ 2,263,373 $ 3,272,186 $ (1,002,420)
Deferred tax liabilities, net 2,506,870 2,250,364  
Deferred tax assets 261,004 275,756  
Deferred tax liabilities 2,767,874 2,526,120  
Valuation allowance, deferred tax asset, increase (decrease) (15,000) (49,000) (32,000)
Operating loss carryforward, used during period 6,000    
Unrecognized tax benefits 100 17,000 32,000
Increase, prior period tax positions 10   1,000
Decrease, prior period tax positions 8,000 6,000 $ 6,000
Decrease, resulting from settlements with taxing authorities $ 9,000    
Increase, current period tax positions   100  
Decrease, unrecognized tax benefits as a result of a lapse of the applicable statute of limitations   $ 9,000  
Local statutory tax rate 12.50% 12.50% 12.50%
Change in Circumstances/Judgment      
Effective Income Tax Rate Reconciliation [Line Items]      
Valuation allowance, deferred tax asset, increase (decrease) $ 26,000    
Other      
Effective Income Tax Rate Reconciliation [Line Items]      
Income (loss) before income taxes and income of investments accounted for under the equity method 200,000 $ 100,000 $ 100,000
Other | Internal Revenue Service (IRS)      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 388,000    
Other | No expiration date | Internal Revenue Service (IRS)      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 253,000    
Other | Expires Between 2028 and 2038 | Internal Revenue Service (IRS)      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 135,000    
Other | Subject To Annual Limitation | Internal Revenue Service (IRS)      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 52,000    
Ireland      
Effective Income Tax Rate Reconciliation [Line Items]      
Income (loss) before income taxes and income of investments accounted for under the equity method 2,100,000 3,200,000 $ (1,100,000)
Deferred tax liabilities, net $ 2,599,660 $ 2,317,069  
Local statutory tax rate 12.50%    
Valuation allowance, recognized $ 19,000    
Tax credit carryforward, amount 15,000    
Ireland | No expiration date      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 13,700,000    
State and Local Jurisdiction | Internal Revenue Service (IRS)      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 66,000    
State and Local Jurisdiction | No expiration date | Internal Revenue Service (IRS)      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 33,000    
State and Local Jurisdiction | Expires Between 2025 and 2044 | Internal Revenue Service (IRS)      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards $ 33,000