XML 75 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Changes in Goodwill by Reportable Segment) (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Goodwill [Line Items]    
Goodwill, Beginning Balance $ 4,681,774 $ 4,390,261
Goodwill acquired 169,950 309,031
Goodwill divested   (36,486)
Impairment loss   (77,343)
Goodwill adjustment for assets sold   2,526
Goodwill adjustment for assets held for sale 10,194 (11,080)
Impact of changes in foreign currency (48,622) 111,439
Goodwill, Ending Balance 4,813,296 4,688,348
Southern [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 1,436,320 1,470,023
Goodwill acquired 4,800 7,484
Goodwill divested   (31,543)
Goodwill adjustment for assets sold   2,205
Goodwill adjustment for assets held for sale 10,194 (11,080)
Goodwill, Ending Balance 1,451,314 1,437,089
Western [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 397,508 376,537
Goodwill acquired 666 20,906
Goodwill, Ending Balance 398,174 397,443
Eastern [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 804,133 533,160
Goodwill acquired 122,136 272,501
Goodwill divested   (4,276)
Goodwill adjustment for assets sold   321
Goodwill, Ending Balance 926,269 801,706
Canada [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 1,575,538 1,465,274
Goodwill acquired 151 7,127
Impact of changes in foreign currency (48,622) 111,439
Goodwill, Ending Balance 1,527,067 1,583,840
Central [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 468,275 467,924
Goodwill acquired 42,197 1,013
Goodwill divested   (667)
Goodwill, Ending Balance $ 510,472 468,270
Exploration and Production [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance   77,343
Goodwill acquired  
Goodwill divested  
Impairment loss   (77,343)
Goodwill adjustment for assets sold  
Goodwill adjustment for assets held for sale  
Impact of changes in foreign currency  
Goodwill, Ending Balance