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Goodwill and Other Intangibles - Summary of Changes in Goodwill by Reportable Business Segment (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2021 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 4,719,181
Acquisitions | 300,098
Acquisition Accounting Adjustments | (1,064)
Foreign Currency | 39,959
Goodwill, ending balance | 5,058,174
North America |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 3,400,772
Acquisitions | 300,098
Acquisition Accounting Adjustments | 230
Foreign Currency | 11,003
Goodwill, ending balance | 3,712,103
Brazil |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 585,861
Acquisitions | 0
Acquisition Accounting Adjustments | 0
Foreign Currency | 26,203
Goodwill, ending balance | 612,064
International |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 732,548
Acquisitions | 0
Acquisition Accounting Adjustments | (1,294)
Foreign Currency | 2,753
Goodwill, ending balance | $ 734,007

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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