XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Goodwill $ 24,344,275 $ 23,871,451
Other intangible assets 15,763,995 15,292,269
Less accumulated amortization on intangible assets 4,234,169 3,276,386
Other intangible assets, net 11,529,826 12,015,883
Customer-related intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Other intangible assets 9,475,914 9,275,093
Less accumulated amortization on intangible assets 2,418,357 1,914,214
Acquired technologies    
Finite-Lived Intangible Assets [Line Items]    
Other intangible assets 2,918,284 2,795,991
Less accumulated amortization on intangible assets 1,266,883 960,281
Contract-based intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Other intangible assets 2,108,556 1,981,260
Less accumulated amortization on intangible assets 165,837 120,631
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Other intangible assets 1,261,241 1,239,925
Less accumulated amortization on intangible assets $ 383,092 $ 281,260