XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current Expense, Domestic $ 239,090 $ 162,305 $ 124,231
Deferred Expense (Benefit), Domestic 2,752 17 27,616
Domestic, Total 241,842 162,322 151,847
Current Expense, Foreign 0 23,375 9,030
Deferred Expense (Benefit), Foreign 10,048 (13,880) 8,058
Foreign, Total 10,048 9,495 17,088
Current Expense, Total 239,090 185,680 133,261
Deferred Expense (Benefit), Total 12,800 (13,863) 35,674
Total expense 251,890 171,817 168,935
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1,224,000 831,000 739,000
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ 59,000 $ (126,000) $ 114,000