XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations, Goodwill, and Intangible Assets - Segments (Details)
$ in Thousands
3 Months Ended
Dec. 31, 2020
USD ($)
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period $ 3,484,221
Foreign Exchange Impact 30,300
Goodwill at the end of the period 3,514,482
Americas  
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period 2,617,100
Foreign Exchange Impact 8,200
Goodwill at the end of the period 2,625,300
International  
Changes in the carrying value of goodwill by reporting segment  
Goodwill at the beginning of the period 867,100
Foreign Exchange Impact 22,100
Goodwill at the end of the period $ 889,200