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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Business Acquisition, Pro Forma Information | These operating expenditures have been reflected within the results of operations in the Pro Forma Financial Information as if they were incurred on January 1, 2021.
| THREE MONTHS ENDED SEPTEMBER 30, |  | NINE MONTHS ENDED SEPTEMBER 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Total Revenues | $ | 1,286,945 |  |  | $ | 1,234,386 |  |  | $ | 3,842,499 |  |  | $ | 3,675,396 |
Income from Continuing Operations | $ | 192,931 |  |  | $ | 70,491 |  |  | $ | 436,627 |  |  | $ | 341,096 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | A summary of the cumulative consideration paid and the preliminary allocation of the purchase price paid for all of our 2022 acquisitions through September 30, 2022 is as follows:
| NINE MONTHS ENDED SEPTEMBER 30, 2022
Cash Paid (gross of cash acquired)(1) | $ | 756,003 |
Deferred Purchase Obligation, Purchase Price Holdbacks and Other(2) | 279,734 |
Total Consideration | 1,035,737 |
Fair Value of Identifiable Assets Acquired and Liabilities Assumed: |
Cash | 31,571 |
Accounts Receivable, Prepaid Expenses and Other Assets | 73,351 |
Property, Plant and Equipment | 7,893 |
Customer and Supplier Relationship Intangible Assets(3) | 491,422 |
Other Intangible Assets(3) | 47,300 |
Operating Lease Right-of-Use Assets | 32,680 |
Accounts Payable, Accrued Expenses and Other Liabilities | (60,683) |
Operating Lease Liabilities | (32,680) |
Deferred Income Taxes | (142,019) |
Total Fair Value of Identifiable Net Assets Acquired | 448,835 |
Goodwill Initially Recorded(4) | $ | 586,902 |
(1)Cash paid for acquisitions, net of cash acquired in our Condensed Consolidated Statement of Cash Flows includes contingent and other payments received of $219 for the nine months ended September 30, 2022 related to acquisitions made in the years prior to 2022. (2)Deferred purchase obligation, purchase price holdbacks and other includes $275,100 related to the fair value estimate of the Deferred Purchase Obligation for the Remaining Interests and approximately $4,600 of deferred purchase obligation, purchase price holdbacks and other associated with our other business and asset acquisitions completed in 2022. (3)The preliminary weighted average life of the intangible assets acquired in the ITRenew Transaction is approximately 11 years. Intangible assets are included as a component of Other assets, net in our Condensed Consolidated Balance Sheets. (4)Goodwill is primarily attributable to the assembled workforce, expanded market opportunities and costs and other operating synergies anticipated upon the integration of the operations of us and the acquired businesses.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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