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Income Taxes - Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ 1,306,200 | $ 114,659 | $ (1,407,598)
Foreign |  |  |  |  |  |  |  |  | 144,061 | (71,768) | (141,437)
Income (Loss) from continuing operations before income taxes | $ 282,700 | $ 734,000 | $ 515,500 | $ (81,900) | $ 261,300 | $ 174,900 | $ (38,100) | $ (355,200) | 1,450,261 | 42,891 | (1,549,035)
Income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |
U.S. Federal – Current |  |  |  |  |  |  |  |  | 0 | 0 | (10,627)
Federal - Deferred |  |  |  |  |  |  |  |  | 234,749 | (1,480) | (249,253)
Total U.S. Federal |  |  |  |  |  |  |  |  | 234,749 | (1,480) | (259,880)
State |  |  |  |  |  |  |  |  | 9,010 | 3,303 | (8,413)
Foreign – Current |  |  |  |  |  |  |  |  | 18,134 | (5,158) | (5,072)
Foreign - Deferred |  |  |  |  |  |  |  |  | 47,571 | (2,527) | (20,376)
Total Foreign |  |  |  |  |  |  |  |  | 65,705 | (7,685) | (25,448)
Total income tax expense (benefit) |  |  |  |  |  |  |  |  | $ 309,464 | $ (5,862) | $ (293,741)

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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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