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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Current Federal Tax Expense (Benefit) $ 5,085 $ 3,887 $ (12,345)
Current State and Local Tax Expense (Benefit) 7,114 (69) 20,141
Current International Tax Expense (Benefit) 130,883 134,808 178,767
Current Income Tax Expense (Benefit) 143,082 138,626 186,563
Deferred Federal Income Tax Expense (Benefit) 13,496 (54,356) 19,207
Deferred State and Local Income Tax Expense (Benefit) 4,603 (2,710) 312
Deferred International Income Tax Expense (Benefit) 11,614 6,778 (18,283)
Deferred income taxes 29,713 (50,288) 1,236
Provision (benefit) for income taxes $ 172,795 $ 88,338 $ 187,799