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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes |  |  |
United States | $ (38,848) | $ 517,642 | $ 339,499
International | 1,203,202 | 1,366,508 | 1,096,875
Income before income taxes | 1,164,354 | 1,884,150 | 1,436,374
Provision at statutory tax rate | 244,514 | 395,672 | 301,638
State taxes, net of federal benefit | 2,379 | 18,675 | 14,162
International effective tax rate differential | 27,993 | 26,210 | (5,402)
Change in valuation allowance | (7,755) | (6,378) | (1,723)
Other non-deductible expenses | 2,993 | 7,441 | 9,058
Changes in tax accruals | 1,153 | 5,993 | 9,937
Tax credits | (7,666) | 980 | (17,555)
U.S. tax (benefit) on foreign earnings |  | 3,879 | 10,289
U.S. tax (benefit) on foreign earnings, other | (10,075) |  |
Other | 1,455 | (3,480) | 5,502
Provision for income taxes | $ 254,991 | $ 448,992 | $ 325,906

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- Definition Amount of the difference, other, between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. + References No definition available. + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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