XML 56 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Schedule of Changes in Carrying Value of Goodwill, by Reportable Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Goodwill    
Goodwill, Accumulated Amortization Translation and Purchase Accounting Adjustments $ 138  
Goodwill 4,325,478 $ 4,070,267
Gross amount of goodwill [Roll Forward]    
Beginning balance 4,386,861  
Non-deductible goodwill acquired during the year 229,539  
Fair value and other adjustments 10,712  
Currency effects 15,098  
Ending balance 4,642,210  
Goodwill accumulated amortization [Roll Forward]    
Accumulated amortization. beginning balance 316,594  
Accumulated amortization. ending balance 316,732  
Accumulated goodwill impairment, beginning balance 135,420  
Accumulated goodwill impairment, ending balance 135,420  
North American Records and Information Management Business    
Goodwill    
Goodwill, Accumulated Amortization Translation and Purchase Accounting Adjustments (198)  
Goodwill 2,264,173 2,269,446
Gross amount of goodwill [Roll Forward]    
Beginning balance 2,474,829  
Non-deductible goodwill acquired during the year 0  
Fair value and other adjustments 122  
Currency effects (5,593)  
Ending balance 2,469,358  
Goodwill accumulated amortization [Roll Forward]    
Accumulated amortization. beginning balance 205,383  
Accumulated amortization. ending balance 205,185  
Accumulated goodwill impairment, beginning balance 85,909  
Accumulated goodwill impairment, ending balance 85,909  
North American Data Management Business    
Goodwill    
Goodwill, Accumulated Amortization Translation and Purchase Accounting Adjustments (50)  
Goodwill 496,373 497,851
Gross amount of goodwill [Roll Forward]    
Beginning balance 551,726  
Non-deductible goodwill acquired during the year 0  
Fair value and other adjustments 0  
Currency effects (1,528)  
Ending balance 550,198  
Goodwill accumulated amortization [Roll Forward]    
Accumulated amortization. beginning balance 53,875  
Accumulated amortization. ending balance 53,825  
Accumulated goodwill impairment, beginning balance 0  
Accumulated goodwill impairment, ending balance 0  
Western European Business    
Goodwill    
Goodwill, Accumulated Amortization Translation and Purchase Accounting Adjustments 376  
Goodwill 409,998 396,489
Gross amount of goodwill [Roll Forward]    
Beginning balance 453,537  
Non-deductible goodwill acquired during the year 0  
Fair value and other adjustments 0  
Currency effects 13,885  
Ending balance 467,422  
Goodwill accumulated amortization [Roll Forward]    
Accumulated amortization. beginning balance 57,048  
Accumulated amortization. ending balance 57,424  
Accumulated goodwill impairment, beginning balance 46,500  
Accumulated goodwill impairment, ending balance 46,500  
Other International Business    
Goodwill    
Goodwill, Accumulated Amortization Translation and Purchase Accounting Adjustments 10  
Goodwill 860,022 846,433
Gross amount of goodwill [Roll Forward]    
Beginning balance 846,721  
Non-deductible goodwill acquired during the year 0  
Fair value and other adjustments 5,886  
Currency effects 7,713  
Ending balance 860,320  
Goodwill accumulated amortization [Roll Forward]    
Accumulated amortization. beginning balance 288  
Accumulated amortization. ending balance 298  
Accumulated goodwill impairment, beginning balance 0  
Accumulated goodwill impairment, ending balance 0  
Global Data Center Business [Member]    
Goodwill    
Goodwill, Accumulated Amortization Translation and Purchase Accounting Adjustments 0  
Goodwill 229,539 0
Gross amount of goodwill [Roll Forward]    
Beginning balance 0  
Non-deductible goodwill acquired during the year 229,539  
Fair value and other adjustments 0  
Currency effects 0  
Ending balance 229,539  
Goodwill accumulated amortization [Roll Forward]    
Accumulated amortization. beginning balance 0  
Accumulated amortization. ending balance 0  
Accumulated goodwill impairment, beginning balance 0  
Accumulated goodwill impairment, ending balance 0  
Corporate and Other    
Goodwill    
Goodwill, Accumulated Amortization Translation and Purchase Accounting Adjustments 0  
Goodwill 65,373 $ 60,048
Gross amount of goodwill [Roll Forward]    
Beginning balance 60,048  
Non-deductible goodwill acquired during the year 0  
Fair value and other adjustments 4,704  
Currency effects 621  
Ending balance 65,373  
Goodwill accumulated amortization [Roll Forward]    
Accumulated amortization. beginning balance 0  
Accumulated amortization. ending balance 0  
Accumulated goodwill impairment, beginning balance 3,011  
Accumulated goodwill impairment, ending balance $ 3,011