Disposal Group, Including Discontinued Operation, Consideration, Cash

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Disposal Group, Including Discontinued Operation, Deposit, Liability

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- Definition

Disposal Group, Including Discontinued Operation, Superior Proposal, Incremental Earn-out

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- Definition

Disposal Group, Including Discontinued Operation, Termination Fee

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- Definition

Disposal Group, Including Discontinued Operations, Consideration, New Shares Issued

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Disposal Group, Including Discontinued Operations, Termination Fee Paid

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Number Of Campuses

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Percent, after disposal, of ownership interest of a discontinued operation in which an equity method investment is retained.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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Discontinued Operations and Assets Held for Sale - Narrative (Details)					3 Months Ended			9 Months Ended
	Nov. 02, 2020 USD ($)	Nov. 02, 2020 BRL (R$)	Sep. 11, 2020 USD ($) shares	Feb. 28, 2020 campus	Sep. 30, 2020 USD ($)	Jun. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Nov. 03, 2020 USD ($)	Nov. 02, 2020 BRL (R$)	Oct. 13, 2020 USD ($)	Oct. 01, 2020 USD ($)	Sep. 29, 2020 USD ($)	Sep. 11, 2020 BRL (R$) shares	Jul. 29, 2020 USD ($)	Dec. 31, 2019 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Asset impairment charges					$ 323,398,000		$ 0	$ 350,939,000	$ 248,000
Goodwill								0
Long-term liabilities held for sale					375,488,000			375,488,000									$ 847,715,000
Discontinued Operations, Disposed of by Sale \| Walden e-Learning, LLC
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions			$ 1,480,000,000
Termination fee			88,000,000
Peru
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Goodwill								0
SEI Newco Inc. \| Discontinued Operations, Disposed of by Sale \| LEI AMEA Investments B.V
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions																$ 642,700,000
SEI Newco Inc. \| Discontinued Operations, Disposed of by Sale \| LEI AMEA Investments B.V \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions										$ 650,000,000
Malaysia \| Affiliated Entity \| INTI Education Holdings Sdn Bhd
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of campuses \| campus				5
Consideration received from dispositions														$ 140,000,000
Deposit liability														$ 5,000,000
Malaysia \| Affiliated Entity \| INTI Education Holdings Sdn Bhd \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions													$ 13,700,000
Chile \| Peru
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Foreign currency translation losses					293,000,000
Asset impairment charges						$ 418,000,000
Goodwill					147,700,000
Honduras
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Asset impairment charges					10,000,000	$ 10,000,000
Honduras \| Discontinued Operations, Disposed of by Sale \| Fundacion Nasser
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Long-term liabilities held for sale					30,000,000			$ 30,000,000
Honduras \| Discontinued Operations, Disposed of by Sale \| Fundacion Nasser \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions												$ 29,800,000
Brazil
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Goodwill					$ 190,000,000
Brazil \| Ser Education S. A. \| Discontinued Operations, Disposed of by Sale \| Rede
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions			$ 724,000,000												R$ 3,862,000,000
Considerations received, new shares issued as part of sale \| shares			101,138,369												101,138,369
Cash consideration			$ 318,700,000												R$ 1,700,000,000
Ownership interest after disposal			44.00%
Lability disposed of in consideration of sale			$ 124,900,000
Brazil \| Anima \| Discontinued Operations, Disposed of by Sale \| Rede \| Subsequent Event
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Consideration received from dispositions	$ 765,000,000										R$ 4,400,000,000
Cash consideration	660,700,000										3,800,000,000
Superior proposal, incremental earn-out	35,300,000										R$ 203,000,000
Termination fee paid	$ 31,300,000	R$ 180,000,000