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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective income tax reconciliation table [Line Items] |  |  |  |
Effective Income Tax Rate reconciliation, Changes in Tax Accruals, Amount [Domain] |  | $ 5,993 | $ 9,937 | $ 3,089
Effective Income Tax Rate Reconciliation, Changes in Tax Credits, Amount |  | $ (980) | 17,555 | 16,075
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate |  | 21.00% |  |
United States |  | $ 517,642 | 339,499 | 104,637
International |  | 1,366,508 | 1,096,875 | 654,622
Income before income taxes |  | 1,884,150 | 1,436,374 | 759,259
Provision (benefit) at statutory tax rate |  | 395,672 | 301,638 | 159,444
State taxes (benefit), net of federal benefit |  | 18,675 | 14,162 | 10,218
International effective tax rate differential |  | 26,210 | (5,402) | 3,112
U.S. tax on foreign earnings |  | 3,879 | 10,289 | 5,316
Tax expense (benefit) on wind down of business | [1] | 0 | 0 | 1,937
Change in valuation allowance |  | (6,378) | (1,723) | 2,906
Other non-deductible expenses |  | 7,441 | 9,058 | 2,600
Effective Income Tax Rate reconciliation, Changes in Tax Accruals, Amount [Domain] |  | 5,993 | 9,937 | 3,089
Other |  | (3,480) | 5,502 | 248
Provision for income taxes |  | $ 448,992 | $ 325,906 | $ 172,795
[1] | The wind down of the company’s personal computer and mobility asset disposition business resulted in net tax expense of $1.9 million during 2020.

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 + Details
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