Loss Contingency, Percent Of Shares Of Company Acquired In A Business Combination, Used As A Guarantee

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- Definition

Loss Contingency, Statues Of Limitations

+ References

No definition available.

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- Definition

The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248

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- Definition

Indicates, if estimable, (as a percentage) the approximate extent to which the proceeds from liquidation of any assets held either as collateral or by third parties would be expected to cover the maximum potential amount of future payments under the guarantee or each group of similar guarantees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248

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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

Amount of loss contingency liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349

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- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

+ References

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- Definition

Number of defendants named in a legal action.

+ References

No definition available.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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Commitments and Contingencies - Other Loss Contingencies (Details) $ in Thousands		1 Months Ended	6 Months Ended
	Sep. 12, 2014	Apr. 30, 2013	Jun. 30, 2017 USD ($) defendant	Dec. 31, 2016 USD ($)
Loss Contingencies [Line Items]
Indemnification assets			$ 93,203	$ 97,607
UAM Brazil
Loss Contingencies [Line Items]
Noncontrolling interest, noncontrolling owners, ownership percent		49.00%
Repayment Guarantee for Loans that Financed a Portion of the Purchase Price
Loss Contingencies [Line Items]
Percentage of shares as guarantee of payment obligations	75.00%
Repayment Guarantee for Obligations Under the Purchase Agreement for the Seller Notes
Loss Contingencies [Line Items]
Percentage of shares as guarantee of payment obligations	25.00%
Pending Litigation
Loss Contingencies [Line Items]
Contingent liabilities recorded			$ 22,000	18,000
Pending Litigation \| Hunan International Economics University (HIEU)
Loss Contingencies [Line Items]
Number of defendants \| defendant			5
Pending Litigation \| Hunan International Economics University (HIEU) \| Financial Guarantee
Loss Contingencies [Line Items]
Guarantor obligations, amount of loan			$ 29,000
Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, statues of limitations			10 years
Income Tax Contingencies
Loss Contingencies [Line Items]
Contingent liabilities recorded			$ 108,542	103,471
Guarantee of Indebtedness of Others \| Chile
Loss Contingencies [Line Items]
Loss contingency, noncurrent			27,854	20,636
Guarantee amount, maximum potential amount of payments			496,000	479,000
Guarantee Obligations
Loss Contingencies [Line Items]
Percent of shares of company acquired in a business combination, used as a guarantee		49.00%
Other Noncurrent Liabilities \| Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, noncurrent			61,290	67,192
Other Current Liabilities \| Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, current liability			$ 1,205	$ 1,896