XML 81 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]      
Goodwill deductible for income tax purposes $ 882,300 $ 988,000  
Impact of foreign exchange rates on intangible assets 117,400 (24,200)  
Amortization expense of intangible assets [1] $ 216,330 $ 211,849 $ 161,635
[1] Reflects the impact of the Company's adoption of Accounting Standards Update 2016-18, Statement of Cash Flows (Topic 230), which was adopted by the Company on January 1, 2018 and applied retrospectively to results for 2017. The adoption of Topic 230 resulted in the statement of cash flows presenting the changes in the total of cash, cash equivalents and restricted cash. As a result, the Company will no longer present transfers between cash and cash equivalents and restricted cash in the statement of cash flows.