XML 103 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill and Intangible Assets
The changes in the carrying amount of Goodwill by reportable segment for the three months ended December 31, 2019 are as follows (dollars in thousands): 
Goodwill
 
Healthcare
 
Enterprise
 
Other
 
Total
Balance as of September 30, 2019
$
1,435,144

 
$
679,903

 
$
12,849

 
$
2,127,896

Effect of foreign currency translation
1,961

 
2,283

 
109

 
4,353

Balance at December 31, 2019
$
1,437,105

 
$
682,186

 
$
12,958

 
$
2,132,249