XML 58 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets, Net - Schedule of Other Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Total carrying value $ 3,288,486 $ 3,341,032
Total accumulated amortization (613,004) (489,097)
Other intangible assets, net 2,675,482 2,851,935
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 2,639,670 2,653,446
Total accumulated amortization (422,395) (302,047)
Trade names & patents    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 180,173 178,968
Total accumulated amortization (35,015) (27,213)
Technological know-how    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 466,154 468,256
Total accumulated amortization (155,893) (135,269)
Other    
Finite-Lived Intangible Assets [Line Items]    
Total carrying value 2,489 40,362
Total accumulated amortization $ 299 $ (24,568)