XML 84 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Line Items]      
Accumulated impairment loss $ 357,900    
Reclassification of goodwill to assets held for sale   $ 529,541  
Amortization expense of acquired intangibles $ 1,318,535 1,262,969 $ 1,295,042
Held-for-sale | Consumer Business      
Goodwill [Line Items]      
Reclassification of goodwill to assets held for sale   $ 475,200  
Customer-related intangible assets      
Goodwill [Line Items]      
Intangible assets weighted average amortization periods 10 years 9 months 18 days   11 years 10 months 24 days
Acquired technologies      
Goodwill [Line Items]      
Intangible assets weighted average amortization periods 6 years 3 months 18 days   6 years
Contract-based intangible assets      
Goodwill [Line Items]      
Intangible assets weighted average amortization periods 12 years   18 years 6 months
Trademarks and trade names      
Goodwill [Line Items]      
Intangible assets weighted average amortization periods 2 years   15 years