XML 86 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLES - Change in the Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Goodwill [Roll Forward]  
Balance beginning of period $ 2,460,103
Additions 23,268
Foreign currency impact (86,827)
Balance end of period 2,396,544
Freight Segment  
Goodwill [Roll Forward]  
Balance beginning of period 718,958
Additions 6,478
Foreign currency impact (12,045)
Balance end of period 713,391
Transit Segment  
Goodwill [Roll Forward]  
Balance beginning of period 1,741,145
Additions 16,790
Foreign currency impact (74,782)
Balance end of period $ 1,683,153