XML 104 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule of Components of the Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Provision for income taxes      
Federal income tax expense, current $ 401,331 $ 315,061 $ 289,953
State income tax expense, current 97,085 62,795 59,487
International income tax expense, current 3,306 273 0
Current income tax expense 501,722 378,129 349,440
Federal income tax expense, deferred 16,749 19,367 16,309
State income tax (benefit) expense, deferred (2,865) 2,027 3,851
International income tax benefit. deferred (1,503) (236) 0
Total deferred 12,381 21,158 20,160
Provision for income taxes $ 514,103 $ 399,287 $ 369,600