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Income Taxes (Schedule Of Income Tax Expense (Benefit) Computed By Applying The U.S. Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax at statutory U.S. federal rate $ 95,845 $ 107,109 $ 176,994
Impact of U.S. Tax Cuts and Jobs Act of 2017 - GILTI 51,016 45,539 65,531
Impact of Tax Receivable Agreement 49 (4,429) 713
Valuation allowance (2,208) (980) (14,548)
State taxes, net of federal tax benefit 1,414 3,591 4,231
U.S. tax impact of foreign earnings (net of foreign tax credits) 537 2,113 2,181
Establishment/resolution of uncertain tax positions (48) (78) (1,293)
Adjustment for foreign income taxed at different rates (38,530) (38,464) (76,922)
Foreign tax credits (43,821) (37,280) (56,171)
Change-in-Control-related compensation 10,626 0 0
Other (6,804) (1,450) (2,491)
Provision for income taxes $ 68,076 $ 75,671 $ 98,225