XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Components of Other Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets    
Amount that fair value exceeds carrying value 70.00%  
Gross carrying amount $ 1,475,924 $ 1,478,217
Accumulated amortization (811,075) (745,298)
Net 664,849 732,919
Other intangibles, net 746,149 814,219
Finite-Lived Intangible Asset, Expected Amortization, Year One 97,000  
Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets    
Gross carrying amount 514,231 519,577
Accumulated amortization (174,785) (152,668)
Net 339,446 366,909
Customer and supplier relationships    
Finite-Lived Intangible Assets    
Gross carrying amount 603,621 617,952
Accumulated amortization (424,577) (405,237)
Net 179,044 212,715
Software and technology related assets [Member]    
Finite-Lived Intangible Assets    
Gross carrying amount 345,122 326,988
Accumulated amortization (199,083) (174,513)
Net 146,039 152,475
Covenants not to compete    
Finite-Lived Intangible Assets    
Gross carrying amount 12,950 13,700
Accumulated amortization (12,630) (12,880)
Net $ 320 820
Maximum [Member] | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 30 years  
Maximum [Member] | Customer and supplier relationships    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 20 years  
Maximum [Member] | Software and technology related assets [Member]    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 15 years  
Maximum [Member] | Covenants not to compete    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 5 years  
Minimum | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 4 years  
Minimum | Customer and supplier relationships    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 3 years  
Minimum | Software and technology related assets [Member]    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 3 years  
Minimum | Covenants not to compete    
Finite-Lived Intangible Assets    
Finite-Lived Intangible Asset, Useful Life 2 years  
Trademarks [Member]    
Finite-Lived Intangible Assets    
Indefinite-lived Intangible Assets (Excluding Goodwill) $ 81,300 $ 81,300