Acquisitions and Other Investments (Details) - USD ($) $ in Thousands |
Jun. 23, 2017 |
Jul. 27, 2017 |
Jun. 30, 2017 |
Dec. 31, 2016 |
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Business Acquisition [Line Items] | ||||
Goodwill | $ 8,156,716 | $ 7,942,023 | ||
Subsequent Events [Abstract] | ||||
Cost investment | $ 323,000 | $ 323,000 | ||
Rail Technology Distributor | ||||
Business Acquisition [Line Items] | ||||
Total consideration | $ 148,000 | |||
Cash consideration | 138,000 | |||
Net assets acquired | 15,000 | |||
Redeemable non-controlling interest recognized | 8,000 | |||
Goodwill | 100,000 | |||
Definite-lived intangible assets acquired | $ 47,000 | |||
Weighted average life of definite-lived intangibles acquired | 5 years 8 months 12 days | |||
Deferred tax liabilities assumed | $ 14,000 | |||
Subsequent Event | Traveloka | ||||
Subsequent Events [Abstract] | ||||
Cost investment | $ 350,000 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Redeemable Non-controlling Interest No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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