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Income Taxes - Components of Income (Loss) from Continuing Operations Before Income Taxes and Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (loss) from continuing operations before income taxes                      
United States                 $ 1,306,200 $ 114,659 $ (1,407,598)
Foreign                 144,061 (71,768) (141,437)
Income (Loss) from continuing operations before income taxes $ 282,700 $ 734,000 $ 515,500 $ (81,900) $ 261,300 $ 174,900 $ (38,100) $ (355,200) 1,450,261 42,891 (1,549,035)
Income tax expense (benefit)                      
U.S. Federal – Current                 0 0 (10,627)
Federal - Deferred                 234,749 (1,480) (249,253)
Total U.S. Federal                 234,749 (1,480) (259,880)
State                 9,010 3,303 (8,413)
Foreign – Current                 18,134 (5,158) (5,072)
Foreign - Deferred                 47,571 (2,527) (20,376)
Total Foreign                 65,705 (7,685) (25,448)
Total income tax expense (benefit)                 $ 309,464 $ (5,862) $ (293,741)