XML 99 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation Of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate $ 122,719 $ 157,404 $ 220,332
State and local income taxes, net of federal income tax benefit 8,081 22,185 22,315
Foreign income taxes (57,898) (17,276) (39,915)
Change in valuation allowance 35,381 (21,975) 2,472
European Restructuring 0 (136,194) 0
Loss on previously taxed earnings (10,346) 0 0
Carryback rate differential (33,739) 0 0
Transition Tax 0 0 28,201
Transition tax planning initiatives 0 0 (18,706)
Tax contingencies and audit settlements 6,779 6,686 (31,874)
Other, net (2,330) (5,856) 1,521
Income tax expense (benefit) $ 68,647 $ 4,974 $ 184,346