XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Summary of Changes in Goodwill by Reportable Business Segment (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2016
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 3,546,034
Dispositions (684)
Purchase Price Adjustments 163
Foreign Currency 11,933
Goodwill, ending balance 3,557,446
North American Segment [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 2,640,409
Dispositions 0
Purchase Price Adjustments 0
Foreign Currency 0
Goodwill, ending balance 2,640,409
International Segment [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 905,625
Dispositions (684)
Purchase Price Adjustments 163
Foreign Currency 11,933
Goodwill, ending balance $ 917,037