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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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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.

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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.

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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

Amount of increase (decrease) in loss contingency liability.

+ References

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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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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- Definition

Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type and direct financing leases.

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Commitments and Contingencies - Loss Contingencies (Details) - USD ($) $ in Thousands		1 Months Ended	12 Months Ended
	Sep. 12, 2014	Apr. 30, 2013	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Loss Contingencies [Line Items]
Long-term indemnification assets			$ 69,040	$ 82,061
UAM Brazil
Loss Contingencies [Line Items]
Noncontrolling interest, noncontrolling owners, ownership percent		49.00%	10.00%
Brazil
Loss Contingencies [Line Items]
Estimate of possible contingency loss			$ 49,000
Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Long-term indemnification assets			0	476
Discontinued Operations, Held-for-sale \| Brazil
Loss Contingencies [Line Items]
Sales-type and direct financing leases, lease receivable			19,000	19
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			31,400	29,000
Pending Litigation \| Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Contingent liabilities recorded			$ 1,000	18,000
Taxes, Other-Than-Income Tax
Loss Contingencies [Line Items]
Loss contingency, statues of limitations			10 years
Taxes, Other-Than-Income Tax And Indemnification Assets
Loss Contingencies [Line Items]
Increases/(decreases) to operating income for adjustments to non-income tax contingencies and indemnification assets			$ (9,393)	(6,884)	$ 2,586
Income Tax Contingencies
Loss Contingencies [Line Items]
Contingent liabilities recorded			51,442	64,157
Income Tax Contingencies \| Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Contingent liabilities recorded			6,996	14,582
Guarantee of Indebtedness of Others \| Chile
Loss Contingencies [Line Items]
Loss contingency, noncurrent			30,887	28,254
Guarantee amount, maximum potential amount of payments			474,000	499,000
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			44,595	52,880
Other Noncurrent Liabilities \| Taxes, Other-Than-Income Tax \| Discontinued Operations, Held-for-sale
Loss Contingencies [Line Items]
Loss contingency, noncurrent			$ 2,893	$ 4,999