XML 91 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' DEFICIT - Schedule of Changes in Shareholders' Deficit (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Increase Decrease In Stockholders Equity                      
Beginning balance       $ (10,885,475)       $ (10,606,681) $ (10,885,475) $ (10,606,681) $ (9,665,208)
Net income (loss) $ 341,763 $ (246,184) $ (168,017) (387,580) $ 123,397 $ (28,530) $ (276,043) (58,874) (460,018) (240,050) (737,634)
Dividends and other payments to noncontrolling interests                 (46,151) (70,412) (52,384)
Purchase of additional noncontrolling interests                 (1,227) 0 42,797
Disposal of noncontrolling interests                 (2,439) (36,846)  
Share-based compensation                 12,078 13,133 11,067
Foreign currency translation adjustments                 45,661 21,983 (114,906)
Unrealized holding gain (loss) on marketable securities                 (414) (576) 553
Other adjustments to comprehensive loss                 6,720 (11,814) (10,266)
Reclassifications adjustments                 5,441 46,730 808
Other, net                 (1,631) (942)  
Ending balance (11,327,455)       (10,885,475)       (11,327,455) (10,885,475) (10,606,681)
The Company                      
Increase Decrease In Stockholders Equity                      
Beginning balance       (11,021,253)       (10,784,841) (11,021,253) (10,784,841)  
Net income (loss)                 (393,891) (296,362)  
Purchase of additional noncontrolling interests                 (524) (1,224)  
Share-based compensation                 2,488 2,842  
Foreign currency translation adjustments                 32,809 27,343  
Unrealized holding gain (loss) on marketable securities                 (370) (518)  
Other adjustments to comprehensive loss                 6,013 (10,622)  
Reclassifications adjustments                 4,864 42,328  
Other, net                 (355) (199)  
Ending balance (11,370,219)       (11,021,253)       (11,370,219) (11,021,253) (10,784,841)
Noncontrolling Interests                      
Increase Decrease In Stockholders Equity                      
Beginning balance       $ 135,778       $ 178,160 135,778 178,160 224,533
Net income (loss)                 (66,127) 56,312 17,140
Dividends and other payments to noncontrolling interests                 (46,151) (70,412) (52,384)
Purchase of additional noncontrolling interests                 (703) 1,224 1,978
Disposal of noncontrolling interests                 (2,439) (36,846)  
Share-based compensation                 9,590 10,291  
Foreign currency translation adjustments                 12,852 (5,360)  
Unrealized holding gain (loss) on marketable securities                 (44) (58)  
Other adjustments to comprehensive loss                 707 (1,192)  
Reclassifications adjustments                 577 4,402  
Other, net                 (1,276) (743)  
Ending balance $ 42,764       $ 135,778       $ 42,764 $ 135,778 $ 178,160