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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Taxes [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 0 | $ 26,400 | $ 1,800 |
Prepaid Taxes | 2,700 |  |  |
U.S. | (31,000) | (2,403,400) | 2,941,800 |
International | (819,100) | (2,300,900) | 2,507,300 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (850,104) | (4,704,273) | 5,449,055 |
U.S. Federal | 73,800 | 112,800 | 72,400 |
State | 12,000 | 20,100 | 9,200 |
International | 17,400 | 24,100 | 32,600 |
Current Income Tax Expense (Benefit) | 103,200 | 157,000 | 114,200 |
U.S. Federal | (291,700) | (1,121,300) | 983,500 |
State | (15,700) | (83,600) | 69,300 |
International | (15,200) | (36,700) | 32,100 |
Deferred tax benefit | (322,600) | (1,241,600) | 1,084,900 |
Non-current tax expense (benefit) | 6,600 | 7,900 | (4,300) |
Provision for income taxes | $ (212,780) | $ (1,076,738) | $ 1,194,798 |
U.S. statutory tax rate | 21.00% | 21.00% | 21.00% |
Impact of foreign operations | (20.40%) | (10.00%) | (8.60%) |
State taxes | 2.40% | 1.10% | 1.30% |
Other | (1.80%) | 0.30% | (0.70%) |
Provision for income taxes | 25.00% | 22.90% | 21.90% |
Bad debt, inventory and warranty accruals | $ 29,400 | $ 30,800 |  |
Other post-employment benefits, vacation and other reserves | 17,500 | 15,700 |  |
Tax credit and net operating loss carryforwards | 126,400 | 128,200 |  |
Other | (48,800) | (53,200) |  |
Total gross deferred tax assets | 264,000 | 268,700 |  |
Valuation allowance | (53,200) | (72,800) | $ (46,400) | $ (44,600)
Deductions | 19,600 | 0 | 0 |
Total deferred tax assets | 210,800 | 195,900 |  |
Property and equipment | 40,400 | 39,500 |  |
Investments and intangible assets | 1,565,000 | 1,842,800 |  |
Total deferred tax liabilities | 1,643,800 | 1,921,000 |  |
Net deferred tax liabilities | (1,433,000) | (1,725,100) |  |
Unrecognized tax benefits period start | 85,500 | 61,900 | 55,800 |
Additions to tax positions related to prior years | 200 | 18,100 | 3,200 |
Reductions to tax positions related to prior years | (12,800) | (200) | (2,100) |
Additions to tax positions related to the current year | 11,600 | 9,800 | 18,100 |
Settlements | (200) | (2,200) | (2,400) |
Lapse of statute of limitations | (900) | (800) | (10,800) |
Currency translation |  | (1,100) |  |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation | 1,300 |  | 100 |
Unrecognized tax benefits period end | 84,700 | 85,500 | 61,900 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 9,600 | 6,700 | 11,800 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | 2,800 | $ (1,100) | $ (2,500) |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | 17,200 |  |  |
Tax Credit Carryforward, Amount | 7,700 |  |  |
Operating Loss Carryforwards | $ 18,200 |  |  |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent | 22.30% | 22.50% | 22.40% |
Operating lease obligations [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Other | $ (41,900) | $ (40,800) |  |
Foreign Tax Authority [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating Loss Carryforward With No Expiration Date | $ 144,500 |  |  |
Domestic Tax Authority [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Other reconciling items | 23.80% | 10.50% | 8.90% |
State and Local Jurisdiction [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax Credit Carryforward, Amount | $ 74,600 |  |  |
Operating Loss Carryforwards | 30,000 |  |  |
8888 Foreign Governments [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating Loss Carryforwards | 301,400 |  |  |
Including accrued interest and penalties [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Other | 17,800 |  |  |
Unrecognized tax benefits period end | 94,300 |  |  |
Net of prepaid taxes [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Unrecognized tax benefits period end | 73,800 |  |  |
Operating lease assets [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Deferred Tax Liabilities, Leasing Arrangements | $ 38,400 | $ 38,700 |  |

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