XML 96 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of change in the net carrying amount of goodwill

The change in the net carrying amount of Goodwill from December 31, 2018 through September 30, 2019 was composed of the following items:

Brazil
Mexico
Andean
Rest of World
Online & Partnerships
Total
Balance at December 31, 2018
$
406,452

$
498,219

$
254,259

$
87,419

$
460,740

$
1,707,089

Acquisitions
1,333

—

—

—

—

1,333

Dispositions
—

—

—

—

—

—

Impairments
—

—

—

—

—

—

Currency translation adjustments
(29,194
)
10,143

(8,366
)
(3,613
)
—

(31,030
)
Adjustments to prior acquisitions
—

—

—

—

—

—

Balance at September 30, 2019
$
378,591

$
508,362

$
245,893

$
83,806

$
460,740

$
1,677,392