XML 78 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations, Goodwill and Intangible Assets - Carrying value of goodwill by reportable segment (Details)
$ in Thousands
3 Months Ended
Dec. 31, 2019
USD ($)
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period $ 3,476,813
Foreign Exchange Impact 15,300
Goodwill at the end of the period 3,492,101
Americas  
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period 2,623,000
Foreign Exchange Impact 2,500
Goodwill at the end of the period 2,625,500
International  
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period 853,800
Foreign Exchange Impact 12,800
Goodwill at the end of the period $ 866,600