De-Designated Derivative Instruments, Liabilities

No definition available.

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- Definition

Fair value of the assets less the liabilities of a derivative or group of derivatives.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611

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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.

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1B
-URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5580258-113959

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=121590274&loc=SL5579245-113959

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- Definition

Nominal or face amount used to calculate payments on a nonderivative instrument.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Derivatives and Hedging - Schedule of Location and Fair Value Amounts of Derivative Instruments (Details) € in Thousands, $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2020 EUR (€)	Dec. 31, 2019 EUR (€)	Sep. 30, 2020 USD ($)	May 01, 2020 USD ($)	Dec. 31, 2019 USD ($)
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Balance			$ 1,996,621
De-designated derivative instruments, liabilities			41,803	$ 48,492
Cash flow hedges \| Designated as hedging relationship \| Other current liabilities \| Interest rate swaps
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional			800,000		$ 800,000
Balance			512		24,792
Net investment hedges \| Designated as hedging relationship \| Other current liabilities \| Forward contracts
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional			235,180		0
Balance			9,098		0
Net investment hedges \| Designated as hedging relationship \| Prepaid expenses and other current assets \| Forward contracts
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional			925,810		925,810
Balance			42,181		39,965
Net investment hedges \| Designated as hedging relationship \| Long-term debt \| Foreign currency debt
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional \| €	€ 700,000	€ 700,000
Balance			$ 822,080		$ 784,000