XML 124 R107.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions - GXS Group, Inc. (Identifiable Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Jan. 16, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Business Acquisition [Line Items]        
Goodwill   $ 2,325,586 $ 2,161,592 $ 1,940,082
GXS Group, Inc.        
Business Acquisition [Line Items]        
Current assets (inclusive of cash acquired of $24,382) $ 127,406      
Cash acquired from acquisition 24,382      
Non-current tangible assets 36,139      
Liabilities assumed (105,459)      
Total identifiable net assets 545,886      
Goodwill 672,765      
Net assets acquired 1,218,651      
Customer Assets | GXS Group, Inc.        
Business Acquisition [Line Items]        
Acquired intangible assets 364,600      
Technology Assets | GXS Group, Inc.        
Business Acquisition [Line Items]        
Acquired intangible assets $ 123,200