XML 20 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Equity (Unaudited) - 9 months ended Sep. 30, 2018 - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-controlling Interests [Member]
Beginning balance at Dec. 31, 2017 $ 4,174,614 $ 3,395 $ 1,220,508 $ 3,443,007 $ (552,414) $ 60,118
Net income 671,445     669,424   2,021
Adoption of Accounting Standards Update 2016-01, net of tax       3,964 (3,964)  
Compensation expense for equity awards 97,035   97,035      
Reclassification of stock incentive plan award from an equity award to a liability award (9,074)   (9,074)      
Units repurchased for payment of taxes on equity awards (27,696)   (27,696)      
Foreign currency translation loss (130,879)       (130,337) (542)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax 1,953       1,953  
Unrealized gains on interest rate swaps, net of tax 882       882  
Unrealized holding gains (losses) on available for sale debt securities, net of tax (605)       (605)  
Contributions from non-controlling interests 9,558         9,558
Distributions to non-controlling interests (11,382)         (11,382)
Other (3,460) 14 (3,143) (5,506) 5,513 (338)
Ending balance at Sep. 30, 2018 $ 4,772,391 $ 3,409 $ 1,277,630 $ 4,110,889 $ (678,972) $ 59,435