XML 93 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements - Summary of Non-Recurring Fair Value Measurement (Details) - USD ($)
 3 Months Ended 12 Months Ended
Jan. 01, 2021
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Fair Value, Net Asset (Liability) [Abstract]          
Property and equipment     $ 816,092,000 $ 815,009,000  
Goodwill     4,995,175,000 3,821,609,000 $ 3,753,493,000
Other intangible assets     2,409,427,000 1,367,913,000  
Total     22,073,491,000 18,039,143,000  
Asset Impairment Charges [Abstract]          
Goodwill $ 0 $ 25,000,000 0 25,000,000  
Total     0 88,676,000 $ 89,787,000
Non-recurring          
Fair Value, Net Asset (Liability) [Abstract]          
Property and equipment     12,870,000    
Goodwill     443,305,000    
Other intangible assets     12,562,000 14,753,000  
Total     468,737,000    
Asset Impairment Charges [Abstract]          
Property and equipment     29,168,000    
Goodwill     25,000,000    
Other intangible assets     34,508,000 89,787,000  
Total     88,676,000    
Non-recurring | Level 1          
Assets, Fair Value Disclosure [Abstract]          
Property and equipment     0    
Goodwill     0    
Other intangible assets     0 0  
Total     0    
Non-recurring | Level 2          
Assets, Fair Value Disclosure [Abstract]          
Property and equipment     12,870,000    
Goodwill     0    
Other intangible assets     0 0  
Total     12,870,000    
Non-recurring | Level 3          
Assets, Fair Value Disclosure [Abstract]          
Property and equipment     0    
Goodwill     443,305,000    
Other intangible assets     12,562,000 $ 14,753,000  
Total     $ 455,867,000