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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes

Income before income taxes from continuing operations consisted of the following: 

			Year ended December 31,
			2022						2021						2020
Domestic			$	926,604					$	1,463,029					$	1,287,976
International			39,674						55,465						30,286
			$	966,278					$	1,518,494					$	1,318,262

Components of Income Tax Expense (Benefit)

Income tax expense for continuing operations consisted of the following:

			Year ended December 31,
			2022						2021						2020
Current:
Federal			$	201,932					$	216,539					$	47,171
State			55,593						15,601						21,442
International			16,253						14,247						17,481
Total current income tax			273,778						246,387						86,094
Deferred:
Federal			(66,400)						59,528						198,623
State			(12,289)						5,342						27,206
International			2,998						(4,525)						2,009
Total deferred income tax			(75,691)						60,345						227,838
			$	198,087					$	306,732					$	313,932

Schedule of allocation of income tax expense (benefit) between continuing and discontinued operations.

Income taxes are allocated between continuing and discontinued operations as follows:

			Year ended December 31,
			2022						2021						2020
Continuing operations			$	198,087					$	306,732					$	313,932
Discontinued operations			—						—						1,657
			$	198,087					$	306,732					$	315,589

Reconciliation between U.S. Federal Income Tax Rate and Effective Tax Rate

The reconciliation between the Company’s effective tax rate from continuing operations and the U.S. federal income tax rate is as follows:

			Year ended December 31,
			2022						2021						2020
Federal income tax rate			21.0		%				21.0		%				21.0		%
State income taxes, net of federal benefit			3.8						3.0						3.4
Equity compensation			(1.6)						(2.4)						—
Federal and international tax rate adjustments			—						1.3						—
Nondeductible executive compensation			1.1						0.8						1.2
Political advocacy costs			2.2						0.2						1.7
Unrecognized tax benefits			(1.1)						(0.1)						0.4
Change in international valuation allowance			1.2						(1.0)						1.5
Credits			(1.2)						(0.7)						(0.7)
Other			1.1						1.7						0.1
Impact of noncontrolling interests primarily  attributable to non-tax paying entities			(6.0)						(3.6)						(4.8)
Effective tax rate			20.5		%				20.2		%				23.8		%

Deferred Tax Assets and Liabilities Arising from Temporary Differences

Deferred tax assets and liabilities arising from temporary differences for continuing operations were as follows:

			December 31,
			2022						2021
Receivables			$	18,304					$	8,430
Accrued liabilities			71,346						67,993
Operating lease liabilities			563,972						581,199
Net operating loss carryforwards			173,531						162,987
Other			58,827						52,434
Deferred tax assets			885,980						873,043
Valuation allowance			(106,775)						(100,616)
Net deferred tax assets			779,205						772,427
Intangible assets			(690,914)						(644,039)
Property and equipment			(181,704)						(283,913)
Operating lease assets			(515,026)						(530,839)
Investments in partnerships			(80,876)						(84,407)
Other			(65,766)						(37,274)
Deferred tax liabilities			(1,534,286)						(1,580,472)
Net deferred tax liabilities			$	(755,081)					$	(808,045)
Reported as:
Deferred tax liabilities			$	(782,787)					$	(830,954)
Deferred tax assets (included in Other long-term assets)			27,706						22,909
			$	(755,081)					$	(808,045)

Reconciliation of the Beginning and Ending Liability for Unrecognized Tax Benefits that Do Not Meet the More-Likely-Than-Not Threshold

A reconciliation of the beginning and ending liability for unrecognized tax benefits that do not meet the more-likely-than-not threshold is as follows:

			Year ended December 31,
			2022						2021
Beginning balance			$	73,024					$	70,202
Additions for tax positions related to current year			3,858						3,335
Additions for tax positions related to prior years			24,683						22,616
Reductions related to lapse of applicable statute			(6,073)						(751)
Reductions related to settlements with taxing authorities			(31,507)						(22,378)
Ending balance			$	63,985					$	73,024

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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