XML 117 R78.htm IDEA: XBRL DOCUMENT v3.20.4
Balance Sheet Components - Other Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Oct. 08, 2019
Jan. 01, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Asset retirement obligations $ 109,776 $ 100,334      
Deferred tax liabilities, net 290,366 247,179      
Deferred revenue, non-current 71,242 46,555     $ 46,641
Accrued taxes 178,371 146,046      
Dividends payable, non-current 7,947 7,108      
Customer deposits 1,088 9,306      
Derivative instruments 211,733 4,017      
Other liabilities 78,476 61,180      
Total other liabilities 948,999 $ 621,725   $ 541,491 $ 629,763
EMEA Joint Venture | London 10 And Paris 8 Data Centers | Disposed of by sale          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Obligation to complete future construction $ 46,000   $ 41,400