XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Accounts receivable, allowance for doubtful receivables $ 4,371 $ 7,035
Indefinite-lived and amortizable intangible assets, accumulated amortization $ 298,593 $ 235,582
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, authorized (in shares) 800,000,000 800,000,000
Common stock, Issued (in shares) 324,418,632 324,418,632
Treasury stock (in shares) 103,012,455 104,918,360