XML 70 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 10, 2018
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred, Accrued Purchase Price and Other Holdbacks   $ 149 $ 0  
Fair Value of Identifiable Assets Acquired:        
Goodwill   4,325,478   $ 4,070,267
Fiscal Year 2017 Acquisitions        
Business Acquisition [Line Items]        
Cash Paid (gross of cash acquired)   112,947    
Business Combination, Consideration Transferred, Accrued Purchase Price and Other Holdbacks   149    
Total Consideration   113,096    
Fair Value of Identifiable Assets Acquired:        
Cash   0    
Accounts Receivable and Prepaid Expenses   558    
Property, Plant and Equipment   111,267    
Customer Relationship Intangible Assets   1,593    
Customer Relationship Intangible Assets   9,492    
Data Center Tenant Relationships   0    
Data Center Above-Market Leases   0    
Accounts Payable, Accrued Expenses and Other Liabilities   0    
Deferred Income Taxes   (9,814)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Data Center Below Market Leases   0    
Total Fair Value of Identifiable Net Assets Acquired   113,096    
Goodwill   0    
Cash Acquired from Acquisition   34,227    
Payments for (Proceeds from) Previous Acquisition   3,208    
Series of Individually Immaterial Business Acquisitions and IODC Transaction [Member]        
Business Acquisition [Line Items]        
Cash Paid (gross of cash acquired)   1,459,993    
Business Combination, Consideration Transferred, Accrued Purchase Price and Other Holdbacks   149    
Total Consideration   1,460,142    
Fair Value of Identifiable Assets Acquired:        
Cash   34,227    
Accounts Receivable and Prepaid Expenses   7,628    
Property, Plant and Equipment   974,294    
Customer Relationship Intangible Assets   1,593    
Customer Relationship Intangible Assets   138,005    
Data Center Tenant Relationships   102,850    
Data Center Above-Market Leases   16,439    
Accounts Payable, Accrued Expenses and Other Liabilities   (23,198)    
Deferred Income Taxes   (9,814)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Data Center Below Market Leases   (11,421)    
Total Fair Value of Identifiable Net Assets Acquired   1,230,603    
Goodwill   229,539    
IO Data Center LLC [Member]        
Business Acquisition [Line Items]        
Cash Paid (gross of cash acquired)   1,347,046    
Business Combination, Consideration Transferred, Accrued Purchase Price and Other Holdbacks   0    
Total Consideration $ 1,347,000 1,347,046    
Fair Value of Identifiable Assets Acquired:        
Cash   34,227    
Accounts Receivable and Prepaid Expenses   7,070    
Property, Plant and Equipment   863,027    
Customer Relationship Intangible Assets   0    
Customer Relationship Intangible Assets   128,513    
Data Center Tenant Relationships   102,850    
Data Center Above-Market Leases   16,439    
Accounts Payable, Accrued Expenses and Other Liabilities   (23,198)    
Deferred Income Taxes   0    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Data Center Below Market Leases   (11,421)    
Total Fair Value of Identifiable Net Assets Acquired   1,117,507    
Goodwill   $ 229,539