XML 120 R105.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of income tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current expense (benefit):      
United States $ 195,588 $ 284,274 $ 181,571
Non-U.S. 5,628 11,259 16,091
Current Income Tax Expense (Benefit) 201,216 295,533 197,662
Deferred expense (benefit):      
United States (96,599) (123,261) (89,170)
Non-U.S. (24,656) (43,690) 3,346
Deferred Income Tax Expense (Benefit) (121,255) (166,951) (85,824)
Income tax expense (benefit) $ 79,961 $ 128,582 $ 111,838