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Income Taxes - Reconciliation of Income Tax Expense Computed by Applying the United States Federal Income Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Computed “expected” tax expense | $ 213,156 | $ 385,537 | $ 404,169
Increase (decrease) in income taxes resulting from: |  |  |
Effect of foreign taxes | 27,711 | 32,293 | 46,644
State income taxes, net of Federal income tax benefit | 17,665 | 45,665 | 43,272
Nondeductible executive compensation | 4,965 | 8,019 | 8,981
Stock compensation expense, net | (1,321) | 454 | (6,238)
Other, net | 1,073 | 3,318 | 8,943
Income tax expense | $ 263,249 | $ 475,286 | $ 505,771

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for executive compensation. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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