XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes Provision for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Provision for income taxes $ 191,084 $ 80,528
Effective Income Tax Rate Reconciliation, Percent 24.10% 23.60%
Income before income taxes $ 792,435 $ 340,803
Current Income Tax Expense (Benefit) 96,102 0
Provision for deferred income taxes $ 94,982 $ 80,528