XML 109 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Balance Sheet Components - Property, Plant and Equipment, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross $ 21,679,353 $ 18,087,247    
Less accumulated depreciation (7,176,269) (5,934,650)    
Property, plant and equipment, net 14,503,084 12,152,597 $ 10,732,909 $ 11,026,020
Capitalized computer software 885,500 687,400    
Core systems        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 9,659,908 8,131,835    
Buildings        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 6,557,121 5,398,525    
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 1,946,644 1,764,058    
Construction in progress        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 1,363,917 1,002,104    
Personal property        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 1,207,669 1,009,701    
Land        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross $ 944,094 $ 781,024