XML 113 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Components of Income from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
Domestic $ 3,053,501 $ 2,994,856 $ 2,786,866
International (8,437) 9,894 11,789
Income before income taxes $ 3,045,064 $ 3,004,750 $ 2,798,655