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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current: |  |  |  |
U.S. federal |  | $ 66,486 | $ 40,234 | $ 22,001
Foreign |  | 29,987 | 42,487 | 61,976
State and local |  | 1,478 | 5,894 | 4,506
Total current |  | 97,951 | 88,615 | 88,483
Deferred: |  |  |  |
U.S. federal |  | (92,021) | (50,038) | (1,644)
Foreign |  | (4,339) | 26,742 | (12,243)
State and local |  | (4,185) | (3,902) | 897
Total deferred |  | (100,545) | (27,198) | (12,990)
Total provision | $ 767 | (2,594) | 61,417 | 75,493
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Statutory federal income tax at 21% |  | 28,100 | 39,200 | 67,700
Base Erosion and Anti-abuse Tax |  | 7,600 | 0 | 0
Foreign impact, net |  | (158,000) | 100 | 4,500
Change in valuation allowances |  | 146,600 | 26,900 | 300
State and local income taxes, net |  | (2,700) | 2,000 | 5,400
Reversal of deferred tax liabilities following legal entity reorganizations |  | (22,600) | 0 | 0
Research and development credit |  | (3,600) | (5,200) | (5,400)
Non-deductible items |  | 4,400 | 1,800 | 1,900
Other, net |  | $ (2,400) | $ (3,400) | $ 1,100
Effective tax rate |  | (1.90%) | 30.40% | 23.40%
Base erosion and anti-abuse tax |  | $ 7,600 |  |
Unrecorded foreign undistributed earnings taxes |  | 21,100 |  |
Deferred tax assets related to: |  |  |  |
Retirement benefits | 29,754 | 17,212 | $ 29,754 |
Net operating loss carryforwards | 108,643 | 200,196 | 108,643 |
Inventories | 36,402 | 21,216 | 36,402 |
Credit and capital loss carryforwards | 136,956 | 185,832 | 136,956 |
Warranty and accrued liabilities | 27,483 | 26,116 | 27,483 |
Operating lease liability | 25,446 | 27,211 | 25,446 |
Section 59(e) capitalized expenses | 21,668 | 43,434 | 21,668 |
Other | 76,202 | 95,779 | 76,202 |
Total deferred tax assets | 462,554 | 616,996 | 462,554 |
Valuation allowances | (287,410) | (415,962) | (287,410) |
Net deferred tax assets | 175,144 | 201,034 | 175,144 |
Deferred tax liabilities related to: |  |  |  |
Property, plant and equipment | (11,714) | 0 | (11,714) |
Goodwill and intangibles | (123,486) | (123,133) | (123,486) |
Foreign undistributed earnings | (50,332) | (15,529) | (50,332) |
Operating lease right-of-use-assets | (25,799) | (25,556) | (25,799) |
Other | (19,100) | (1,936) | (19,100) |
Total deferred tax liabilities | (230,431) | (166,154) | (230,431) |
Deferred tax asset/(liabilities), net |  | 34,880 |  |
Deferred tax asset/(liabilities), net | (55,287) |  | (55,287) |
Operating loss carryforward |  | 1,643,400 |  |
Earnings before income taxes comprised: |  |  |  |
U.S. |  | (52,915) | 73,109 | $ 110,500
Foreign |  | 186,504 | 129,183 | 211,933
Total |  | 133,589 | 202,292 | 322,433
Reconciliation of the total gross amount of unrecognized tax benefits, excluding interest and penalities: |  |  |  |
Balance — |  | 54,800 | 40,600 | 41,200
Gross amount of increase (decrease) in unrecognized tax benefits resulting from tax positions taken: |  |  |  |
During a prior year |  | 8,000 | 3,800 | 8,800
During the current period |  | 4,500 | 11,100 | 6,300
Decreases in unrecognized tax benefits relating to: |  |  |  |
Settlements with taxing authorities |  | (10,200) | (200) | (11,400)
Lapse of the applicable statute of limitations |  | (5,100) | (2,500) | (3,200)
Increase (decrease) in unrecognized tax benefits relating to foreign currency translation adjustments |  | (2,100) |  | (1,100)
Increase (decrease) in unrecognized tax benefits relating to foreign currency translation adjustments |  |  | 2,000 |
Balance — | 54,800 | 49,900 | 54,800 | 40,600
Gross unrecognized tax benefits |  | 67,100 |  |
Gross unrecognized tax benefits, accrued interest and penalties |  | 17,200 |  |
Unrecognized tax benefits, if recognized, would favorably impact effective tax rate |  | 54,300 |  |
Unrecognized tax benefits minimum amount of estimated reduction within the next twelve months |  | 13,000 |  |
Deferred tax asset valuation allowance |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Balance at Beginning of Year |  | 287,410 | 266,414 | 133,929
Additions Charged to Cost and Expenses |  | 178,203 | 49,950 | 145,010
Additions Charged to Other Accounts— Acquisitions and Related Adjustments |  | (15,572) | (529) | 1,832
Deductions From Reserve |  | (34,079) | (28,425) | (14,357)
Balance at End of Year | $ 287,410 | 415,962 | $ 287,410 | $ 266,414
State and Local Jurisdiction |  |  |  |
Deferred tax liabilities related to: |  |  |  |
Operating loss carryforward |  | 24,700 |  |
Foreign Tax Authority |  |  |  |
Deferred tax assets related to: |  |  |  |
Other |  | 121,600 |  |
Deferred tax liabilities related to: |  |  |  |
Tax credit carryforward |  | 86,400 |  |
Foreign tax credit carryforrward |  | 86,400 |  |
Capital loss carryforward |  | 94,900 |  |
Foreign Tax Authority | Hungary |  |  |  |
Deferred tax liabilities related to: |  |  |  |
Operating loss carryforward |  | 1,256,500 |  |
Foreign operating loss carryforward |  | $ 113,100 |  |

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