XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]        
Prepaid expenses and other current assets $ 154,536   $ 137,811  
Assets, Current 6,878,969   6,350,111  
Goodwill 3,222,538   3,208,333  
Liabilities and Equity 13,185,033   12,617,699  
Liabilities, Current 3,262,133   3,049,808  
Assets 13,185,033   12,617,699  
Liabilities 9,217,555   8,841,488  
Retained earnings 3,163,445 $ 2,645,871 3,004,690 $ 2,601,662
Accumulated other comprehensive income (204,395) (246,293) (236,035) $ (263,134)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,967,478   $ 3,776,211  
Other Nonoperating Income (Expense) 1,124 (2,807)    
Stock-based compensation expense 8,911 5,954    
Amortization of Debt Issuance Costs and Discounts 4,608 5,119    
Gain (Loss) on Disposition of Business $ 0 $ (8,927)