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v3.19.3

Accumulated other comprehensive (loss) income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Jul. 01, 2018 | Jan. 01, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  | $ 3,908,398 |  |  |
Ending balance | $ 2,512,523 |  | 2,512,523 |  |  |
Interest rate cap and swap agreements |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | (6,360) | $ (11,258) | (8,961) | $ (12,408) |  |
Cumulative effect of change in accounting principle |  |  |  |  | $ 0 | $ (2,706)
Unrealized (losses) gains | (1,420) | 50 | (2,244) | 1,103 |  |
Related income tax benefit | 360 | (13) | 572 | (284) |  |
Unrealized (losses) gains net | (1,060) | 37 | (1,672) | 819 |  |
Reclassification into net income | 2,101 | 2,163 | 6,428 | 6,303 |  |
Related income | (532) | (557) | (1,646) | (1,623) |  |
Reclassification from accumulated other comprehensive income into net income net of tax | 1,569 | 1,606 | 4,782 | 4,680 |  |
Ending balance | (5,851) | (9,615) | (5,851) | (9,615) |  |
Investment securities |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance |  |  |  | 5,662 |  |
Cumulative effect of change in accounting principle |  |  |  |  |  | (5,662)
Unrealized (losses) gains |  |  |  | 0 |  |
Related income tax benefit |  |  |  | 0 |  |
Unrealized (losses) gains net |  |  |  | 0 |  |
Reclassification into net income |  |  |  | 0 |  |
Related income |  |  |  | 0 |  |
Reclassification from accumulated other comprehensive income into net income net of tax |  |  |  | 0 |  |
Ending balance |  | 0 |  | 0 |  |
Foreign currency translation adjustments |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | (27,251) | (10,667) | (25,963) | 19,981 |  |
Cumulative effect of change in accounting principle |  |  |  |  | 0 | 0
Unrealized (losses) gains | (44,502) | (8,827) | (45,790) | (39,475) |  |
Related income tax benefit | 0 | 0 | 0 | 0 |  |
Unrealized (losses) gains net | (44,502) | (8,827) | (45,790) | (39,475) |  |
Reclassification into net income | 0 | 0 | 0 | 0 |  |
Related income | 0 | 0 | 0 | 0 |  |
Reclassification from accumulated other comprehensive income into net income net of tax | 0 | 0 | 0 | 0 |  |
Ending balance | (71,753) | (19,494) | (71,753) | (19,494) |  |
Accumulated other comprehensive (loss) income |  |  |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |  |  |
Beginning balance | (33,611) | (21,925) | (34,924) | 13,235 |  |
Cumulative effect of change in accounting principle |  |  |  |  | $ 0 | $ (8,368)
Unrealized (losses) gains | (45,922) | (8,777) | (48,034) | (38,372) |  |
Related income tax benefit | 360 | (13) | 572 | (284) |  |
Unrealized (losses) gains net | (45,562) | (8,790) | (47,462) | (38,656) |  |
Reclassification into net income | 2,101 | 2,163 | 6,428 | 6,303 |  |
Related income | (532) | (557) | (1,646) | (1,623) |  |
Reclassification from accumulated other comprehensive income into net income net of tax | 1,569 | 1,606 | 4,782 | 4,680 |  |
Ending balance | $ (77,604) | $ (29,109) | $ (77,604) | $ (29,109) |  |

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