XML 96 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Taxes - Allocation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Continuing operations $ 313,932 $ 279,628 $ 258,400
Discontinued operations 1,657 40,689 99,768
Income tax (benefit) expense from continuing and discontinued operations $ 315,589 $ 320,317 $ 358,168