XML 111 R93.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Segment Information - Schedule of Long Lived Assets Presented by Geographic Region (Detail) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Long-lived assets: |  |  |
Long-lived assets | $ 33,025,680 | $ 28,653,811 | $ 28,589,504
United States |  |  |
Long-lived assets: |  |  |
Long-lived assets | 25,848,917 | 21,035,992 | 20,582,055
China and all other foreign countries |  |  |
Long-lived assets: |  |  |
Long-lived assets | $ 7,176,763 | $ 7,617,819 | $ 8,007,449

X
- References No definition available. + Details
Name: | us-gaap_GeographicAreasLongLivedAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_NonUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |