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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Goodwill by Reportable Business Segment | A summary of changes in the Company’s goodwill by reportable business segment is as follows (in thousands):
|  | December 31, 2015 |  | Acquisitions/ Dispositions | Acquisition Accounting Adjustments |  | Foreign Currency |  | September 30, 2016
Segment |  |  |  |  |  |  |  |  |
North America |  | $ | 2,640,409 |  |  | $ | — |  | $ | — |  |  | $ | — |  |  | $ | 2,640,409 |
International |  | 905,625 |  |  | 642,876 |  | 163 |  |  | (5,092 | ) |  | 1,543,572 |
|  | $ | 3,546,034 |  |  | $ | 642,876 |  | $ | 163 |  |  | $ | (5,092 | ) |  | $ | 4,183,981 |
Schedule of Other Intangible Assets | As of September 30, 2016 and December 31, 2015, other intangible assets consisted of the following (in thousands):
|  |  |  | September 30, 2016 |  | December 31, 2015
|  | Weighted- Avg Useful Lives (Years) |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Carrying Amount
Customer and vendor agreements |  | 15.8 |  | $ | 2,760,942 |  |  | $ | (418,166 | ) |  | $ | 2,342,776 |  |  | $ | 2,071,928 |  |  | $ | (329,664 | ) |  | $ | 1,742,264 |
Trade names and trademarks—indefinite lived |  | N/A |  | 320,408 |  |  | — |  |  | 320,408 |  |  | 318,048 |  |  | — |  |  | 318,048 |
Trade names and trademarks—other |  | 14.4 |  | 2,825 |  |  | (1,986 | ) |  | 839 |  |  | 3,067 |  |  | (2,058 | ) |  | 1,009 |
Software |  | 5.1 |  | 167,573 |  |  | (76,851 | ) |  | 90,722 |  |  | 170,085 |  |  | (54,250 | ) |  | 115,835 |
Non-compete agreements |  | 4.8 |  | 14,326 |  |  | (10,194 | ) |  | 4,132 |  |  | 15,209 |  |  | (8,770 | ) |  | 6,439 |
Total other intangibles |  |  |  | $ | 3,266,074 |  |  | $ | (507,197 | ) |  | $ | 2,758,877 |  |  | $ | 2,578,337 |  |  | $ | (394,742 | ) |  | $ | 2,183,595 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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