XML 108 R98.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
[1]
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 40,326 $ (143,706) $ 96,565 $ (342,554) [1]
Effective Income Tax Rate, Percent     16.25% 26.42%
Federal Statutory Income Tax Rate, Percent     21.00%  
Book-income Alternative Minimum Tax Rate     15.00%  
[1] Prior period amounts adjusted for the implementation of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.