XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Provision for income taxes $ 382,245 $ 327,787  
Effective tax rate 19.00% 16.00%  
Tax benefit from share based compensation $ 25,000 $ 47,000  
Unrecognized tax benefits 215,000   $ 203,000
Reduction in provision for income taxes due to impact of effective tax rate $ 143,000