XML 71 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Expected tax expense at U.S. Federal statutory rates $ 1,105,428 $ 1,226,422 $ 671,864
State income taxes, net of Federal income tax effect 92,084 111,400 65,808
Foreign earnings at other than U.S. rates 112,628 (23,963) 12,212
Federal and California R&D tax credits (146,615) (82,909) (113,882)
Valuation allowance on California R&D tax credits 0 0 183,283
Excess tax benefits on stock-based compensation (75,211) (290,899) (339,436)
Tax effects of the Tax Cuts and Jobs Act (368,976) (254,763) (87,194)
Nondeductible Officers Compensation 33,836 26,874 30,351
Other 18,831 11,713 14,948
Provision for income taxes $ 772,005 $ 723,875 $ 437,954
Effective Tax Rate 15.00% 12.00% 14.00%