XML 112 R95.htm IDEA: XBRL DOCUMENT v3.25.4
Share-Based and Other Deferred Compensation - Long-term Incentive Plan, Employee Loans Receivable and Other Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Payment Arrangement, Expense, Tax Benefit     $ 92,766 $ 76,332 $ 68,442    
Long Term Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Long Term Incentive Plan Performance Period (in years)     4 years        
Deferred Compensation Arrangement with Individual, Distribution Paid $ 44,477 $ 48,461 $ 71,522   48,331 $ 3,940 $ 92,938
Deferred Compensation Arrangement with Individual, Recorded Liability     164,146        
Deferred Compensation Arrangement Compensation Expense     69,067 36,541 40,028    
Long Term Incentive Plan [Member] | Other Current Liabilities [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred Compensation Arrangement with Individual, Recorded Liability     72,026        
Long Term Incentive Plan [Member] | Other Noncurrent Liabilities              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred Compensation Arrangement with Individual, Recorded Liability     92,120        
2021 Long Term Incentive Plan | Long Term Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred Compensation Arrangement with Individual, Compensation Cost Not Yet Recognized     17,744        
2025 Long Term Incentive Plan | Long Term Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred Compensation Arrangement with Individual, Compensation Cost Not Yet Recognized     240,492        
Employee Loans [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Deferred Compensation Arrangement with Individual, Recorded Liability     73,333        
Deferred Compensation Arrangement Compensation Expense     $ 44,474 $ 37,685 $ 24,749    
Employee Loans [Member] | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Requisite Service Period (in years)     1 year        
Employee Loans [Member] | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Requisite Service Period (in years)     5 years