XML 92 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Schedule of Changes in Carrying Value of Goodwill, by Reportable Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Gross amount of goodwill [Roll Forward]      
Beginning balance $ 4,485,209 $ 4,485,209 $ 4,441,030
Tax deductible goodwill acquired during the year     16,450
Non-tax deductible goodwill acquired during the year   54,258 13,132
Goodwill impairment (23,000) (23,000)  
Fair value and other adjustments   (3,412) 4,280
Currency effects   44,554 10,317
Ending balance   4,557,609 4,485,209
Accumulated goodwill impairment   158,420 135,420
GLOBAL RIM BUSINESS      
Gross amount of goodwill [Roll Forward]      
Beginning balance 3,942,901 3,942,901 3,899,210
Tax deductible goodwill acquired during the year     16,450
Non-tax deductible goodwill acquired during the year   54,258 11,228
Goodwill impairment   0  
Fair value and other adjustments   (3,815) 4,439
Currency effects   30,838 11,574
Ending balance   4,024,182 3,942,901
Accumulated goodwill impairment   132,409 132,409
GLOBAL DATA CENTER BUSINESS      
Gross amount of goodwill [Roll Forward]      
Beginning balance 424,568 424,568 425,956
Tax deductible goodwill acquired during the year     0
Non-tax deductible goodwill acquired during the year   0 0
Goodwill impairment   0  
Fair value and other adjustments   0 258
Currency effects   12,419 (1,646)
Ending balance   436,987 424,568
Accumulated goodwill impairment   0 0
CORPORATE  AND OTHER BUSINESS      
Gross amount of goodwill [Roll Forward]      
Beginning balance $ 117,740 117,740 115,864
Tax deductible goodwill acquired during the year     0
Non-tax deductible goodwill acquired during the year   0 1,904
Goodwill impairment   (23,000)  
Fair value and other adjustments   403 (417)
Currency effects   1,297 389
Ending balance   96,440 117,740
Accumulated goodwill impairment   $ 26,011 $ 3,011