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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
(thousands)202220212020
Current:
Federal
$139,730 $68,555 $5,085 
State
29,117 18,418 7,114 
International
293,195 214,184 130,883 
$462,042 $301,157 $143,082 
Deferred:
Federal
$(39,658)$(347)$13,496 
State
(5,613)(388)4,603 
International
32,221 25,484 11,614 
(13,050)24,749 29,713 
$448,992 $325,906 $172,795 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The principal causes of the difference between the U.S. federal statutory tax rate of 21% and effective income tax rates for the years ended December 31 are as follows:
(thousands)202220212020
United States$517,642 $339,499 $104,637 
International1,366,508 1,096,875 654,622 
Income before income taxes$1,884,150 $1,436,374 $759,259 
Provision at statutory tax rate$395,672 $301,638 $159,444 
State taxes, net of federal benefit18,675 14,162 10,218 
International effective tax rate differential26,210 (5,402)3,112 
U.S. tax on foreign earnings3,879 10,289 5,316 
Tax expense on wind down of business (a)— — 1,937 
Change in valuation allowance(6,378)(1,723)2,906 
Other non-deductible expenses7,441 9,058 2,600 
Changes in tax accruals5,993 9,937 3,089 
Tax credits980 (17,555)(16,075)
Other(3,480)5,502 248 
Provision for income taxes$448,992 $325,906 $172,795 
(a)The wind down of the company’s personal computer and mobility asset disposition business resulted in net tax expense of $1.9 million during 2020.
Reconciliation of Unrecognized Tax Benefits [Table Text Block] A reconciliation of the beginning and ending amount of unrecognized tax benefits for the years ended December 31 is as follows:
(thousands)202220212020
Balance at beginning of year$71,422 $62,203 $52,986 
Additions based on tax positions taken during a prior period6,760 2,528 8,574 
Reductions based on tax positions taken during a prior period(3,007)(1,542)(1,749)
Additions based on tax positions taken during the current period3,526 9,326 5,174 
Reductions based on tax positions taken during the current period— (370)(831)
Reductions related to settlement of tax matters(2,271)(692)(538)
Reductions related to a lapse of applicable statute of limitations(764)(31)(1,413)
Balance at end of year$75,666 $71,422 $62,203 
Summary of Open Tax Years by Major Jurisdiction [Table Text Block]
In many cases the company's uncertain tax positions are related to tax years that remain subject to examination by tax authorities. The following describes the open tax years, by major tax jurisdiction, as of December 31, 2022:
United States - Federal
2016 - present
United States - States
2015 - present
Germany (a)
2015 - present
China and Hong Kong
2015 - present
Italy (a)
2013 - present
Netherlands
2017 - present
Sweden
2015 - present
Taiwan
2017 - present
United Kingdom
2018 - present
(a) Includes federal as well as local jurisdictions.
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred tax assets and liabilities consist of the following at December 31:
(thousands)20222021
Deferred tax assets:
  Net operating loss carryforwards$18,409 $50,015 
  Capital loss carryforwards56,618 57,102 
  Inventory adjustments46,188 55,755 
  Allowance for doubtful accounts25,779 21,382 
  Accrued expenses35,940 43,995 
  Interest carryforward4,014 11,160 
  Stock-based compensation awards7,559 6,981 
Lease liability71,415 69,856 
Research and experimentation costs (a)33,426 — 
  Other — 6,291 
299,348 322,537 
  Valuation allowance(75,842)(82,220)
Total deferred tax assets$223,506 $240,317 
Deferred tax liabilities:
  Goodwill$(144,287)$(135,285)
  Depreciation(76,527)(96,097)
  Intangible assets(3,042)(8,429)
  Lease right-of-use assets(66,775)(64,902)
  Other comprehensive income items(9,842)— 
  Other(3,002)— 
Total deferred tax liabilities$(303,475)$(304,713)
Total net deferred tax assets (liabilities)$(79,969)$(64,396)