XML 99 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Summary of Change in the Net Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Balance, beginning of period $ 1,786,554 $ 1,951,444
Acquisitions 3,584 0
Dispositions 0 (148,264)
Reclassification to Long-term assets held for sale (2,015)  
Impairments 0 0
Currency translation adjustments 40,242 (16,626)
Adjustments to prior acquisitions 0 0
Balance, end of period 1,828,365 1,786,554
Brazil    
Goodwill [Roll Forward]    
Balance, beginning of period 501,055 417,938
Acquisitions 0 0
Dispositions 0 0
Reclassification to Long-term assets held for sale 0  
Impairments 0 0
Currency translation adjustments (7,682) 83,117
Adjustments to prior acquisitions 0 0
Balance, end of period 493,373 501,055
Mexico    
Goodwill [Roll Forward]    
Balance, beginning of period 480,985 578,350
Acquisitions 0 0
Dispositions 0 0
Reclassification to Long-term assets held for sale 0  
Impairments 0 0
Currency translation adjustments 22,388 (97,365)
Adjustments to prior acquisitions 0 0
Balance, end of period 503,373 480,985
Andean    
Goodwill [Roll Forward]    
Balance, beginning of period 253,911 246,375
Acquisitions 0 0
Dispositions 0 0
Reclassification to Long-term assets held for sale 0  
Impairments 0 0
Currency translation adjustments 18,270 7,536
Adjustments to prior acquisitions 0 0
Balance, end of period 272,181 253,911
Rest of World    
Goodwill [Roll Forward]    
Balance, beginning of period 88,802 246,980
Acquisitions 3,584 0
Dispositions 0 (148,264)
Reclassification to Long-term assets held for sale 0  
Impairments 0 0
Currency translation adjustments 6,312 (9,914)
Adjustments to prior acquisitions 0 0
Balance, end of period 98,698 88,802
Online & Partnerships    
Goodwill [Roll Forward]    
Balance, beginning of period 459,786 459,786
Acquisitions 0 0
Dispositions 0 0
Reclassification to Long-term assets held for sale 0  
Impairments 0 0
Currency translation adjustments 954 0
Adjustments to prior acquisitions 0 0
Balance, end of period 460,740 459,786
Other    
Goodwill [Roll Forward]    
Balance, beginning of period 2,015 2,015
Acquisitions 0 0
Dispositions 0 0
Reclassification to Long-term assets held for sale (2,015)  
Impairments 0 0
Currency translation adjustments 0 0
Adjustments to prior acquisitions 0 0
Balance, end of period $ 0 $ 2,015