| Condensed Financial Statements [Text Block] |
GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION The 2013 and 2012 Senior Notes are unconditionally guaranteed, jointly and severally, by certain domestic subsidiaries which are 100% owned by the Company. The following tables present condensed consolidating financial information at December 31, 2013 and December 31, 2012 and for the years ended December 31, 2013, 2012 and 2011 for: IAC, on a stand-alone basis; the combined guarantor subsidiaries of IAC; the combined non-guarantor subsidiaries of IAC; and IAC on a consolidated basis. Balance sheet at December 31, 2013: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Cash and cash equivalents | $ | 782,022 |
| | $ | — |
| | $ | 318,422 |
| | $ | — |
| | $ | 1,100,444 |
| Marketable securities | 1,007 |
| | — |
| | 4,997 |
| | — |
| | 6,004 |
| Accounts receivable, net | 38 |
| | 135,651 |
| | 71,719 |
| | — |
| | 207,408 |
| Other current assets | 45,111 |
| | 76,572 |
| | 40,661 |
| | (814 | ) | | 161,530 |
| Intercompany receivables | — |
| | 569,030 |
| | 847,423 |
| | (1,416,453 | ) | | — |
| Property and equipment, net | 5,316 |
| | 221,386 |
| | 67,262 |
| | — |
| | 293,964 |
| Goodwill | — |
| | 1,180,159 |
| | 495,164 |
| | — |
| | 1,675,323 |
| Intangible assets, net | — |
| | 302,082 |
| | 143,254 |
| | — |
| | 445,336 |
| Investment in subsidiaries | 3,833,751 |
| | 782,840 |
| | — |
| | (4,616,591 | ) | | — |
| Other non-current assets | 83,207 |
| | 15,521 |
| | 252,576 |
| | (6,629 | ) | | 344,675 |
| Total assets | $ | 4,750,452 |
| | $ | 3,283,241 |
| | $ | 2,241,478 |
| | $ | (6,040,487 | ) | | $ | 4,234,684 |
| | | | | | | | | | | Accounts payable, trade | $ | 4,310 |
| | $ | 51,525 |
| | $ | 21,818 |
| | $ | — |
| | $ | 77,653 |
| Other current liabilities | 41,623 |
| | 280,549 |
| | 187,072 |
| | — |
| | 509,244 |
| Long-term debt, net of current maturities | 1,000,000 |
| | 80,000 |
| | — |
| | — |
| | 1,080,000 |
| Income taxes payable | 383,926 |
| | 6,768 |
| | 25,690 |
| | — |
| | 416,384 |
| Intercompany liabilities | 1,416,453 |
| | — |
| | — |
| | (1,416,453 | ) | | — |
| Other long-term liabilities | 217,404 |
| | 96,239 |
| | 72,941 |
| | (7,443 | ) | | 379,141 |
| Redeemable noncontrolling interests | — |
| | — |
| | 42,861 |
| | — |
| | 42,861 |
| IAC shareholders' equity | 1,686,736 |
| | 2,768,160 |
| | 1,848,431 |
| | (4,616,591 | ) | | 1,686,736 |
| Noncontrolling interests | — |
| | — |
| | 42,665 |
| | — |
| | 42,665 |
| Total liabilities and shareholders' equity | $ | 4,750,452 |
| | $ | 3,283,241 |
| | $ | 2,241,478 |
| | $ | (6,040,487 | ) | | $ | 4,234,684 |
|
Balance sheet at December 31, 2012: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Cash and cash equivalents | $ | 501,075 |
| | $ | — |
| | $ | 248,902 |
| | $ | — |
| | $ | 749,977 |
| Marketable securities | 20,604 |
| | — |
| | — |
| | — |
| | 20,604 |
| Accounts receivable, net | 43 |
| | 145,375 |
| | 84,412 |
| | — |
| | 229,830 |
| Other current assets | 58,452 |
| | 55,002 |
| | 43,922 |
| | (1,037 | ) | | 156,339 |
| Intercompany receivables | — |
| | 482,552 |
| | 10,276,552 |
| | (10,759,104 | ) | | — |
| Property and equipment, net | 4,116 |
| | 196,240 |
| | 70,156 |
| | — |
| | 270,512 |
| Goodwill | — |
| | 1,190,949 |
| | 425,205 |
| | — |
| | 1,616,154 |
| Intangible assets, net | — |
| | 341,309 |
| | 141,595 |
| | — |
| | 482,904 |
| Investment in subsidiaries | 12,913,694 |
| | 608,656 |
| | — |
| | (13,522,350 | ) | | — |
| Other non-current assets | 153,155 |
| | 16,557 |
| | 109,864 |
| | (68 | ) | | 279,508 |
| Total assets | $ | 13,651,139 |
| | $ | 3,036,640 |
| | $ | 11,400,608 |
| | $ | (24,282,559 | ) | | $ | 3,805,828 |
| | | | | | | | | | | Accounts payable, trade | $ | 4,366 |
| | $ | 65,786 |
| | $ | 28,162 |
| | $ | — |
| | $ | 98,314 |
| Other current liabilities | 74,214 |
| | 231,270 |
| | 222,743 |
| | (1,652 | ) | | 526,575 |
| Long-term debt, net of current maturities | 500,000 |
| | 80,000 |
| | — |
| | — |
| | 580,000 |
| Income taxes payable | 440,110 |
| | 26,389 |
| | 13,446 |
| | — |
| | 479,945 |
| Intercompany liabilities | 10,759,104 |
| | — |
| | — |
| | (10,759,104 | ) | | — |
| Other long-term liabilities | 217,617 |
| | 91,437 |
| | 45,632 |
| | 547 |
| | 355,233 |
| Redeemable noncontrolling interests | — |
| | 1,388 |
| | 56,738 |
| | — |
| | 58,126 |
| IAC shareholders' equity | 1,655,728 |
| | 2,540,370 |
| | 10,981,980 |
| | (13,522,350 | ) | | 1,655,728 |
| Noncontrolling interests | — |
| | — |
| | 51,907 |
| | — |
| | 51,907 |
| Total liabilities and shareholders' equity | $ | 13,651,139 |
| | $ | 3,036,640 |
| | $ | 11,400,608 |
| | $ | (24,282,559 | ) | | $ | 3,805,828 |
|
Statement of operations for the year ended December 31, 2013: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Revenue | $ | — |
| | $ | 2,183,969 |
| | $ | 843,133 |
| | $ | (4,115 | ) | | $ | 3,022,987 |
| Costs and expenses: | | | | | | | | | | Cost of revenue (exclusive of depreciation shown separately below) | 2,456 |
| | 597,350 |
| | 403,155 |
| | (2,860 | ) | | 1,000,101 |
| Selling and marketing expense | 2,563 |
| | 768,270 |
| | 194,431 |
| | (1,133 | ) | | 964,131 |
| General and administrative expense | 97,025 |
| | 167,795 |
| | 107,772 |
| | (122 | ) | | 372,470 |
| Product development expense | 4,685 |
| | 100,734 |
| | 35,911 |
| | — |
| | 141,330 |
| Depreciation | 1,386 |
| | 38,938 |
| | 18,585 |
| | — |
| | 58,909 |
| Amortization of intangibles | — |
| | 40,277 |
| | 19,566 |
| | — |
| | 59,843 |
| Total costs and expenses | 108,115 |
| | 1,713,364 |
| | 779,420 |
| | (4,115 | ) | | 2,596,784 |
| Operating (loss) income | (108,115 | ) | | 470,605 |
| | 63,713 |
| | — |
| | 426,203 |
| Equity in earnings (losses) of unconsolidated affiliates | 439,925 |
| | 62,402 |
| | (303 | ) | | (508,639 | ) | | (6,615 | ) | Interest expense | (29,417 | ) | | (3,979 | ) | | (200 | ) | | — |
| | (33,596 | ) | Other (expense) income, net | (35,331 | ) | | (35,040 | ) | | 100,680 |
| | — |
| | 30,309 |
| Earnings from continuing operations before income taxes | 267,062 |
| | 493,988 |
| | 163,890 |
| | (508,639 | ) | | 416,301 |
| Income tax benefit (provision) | 16,796 |
| | (156,170 | ) | | 4,872 |
| | — |
| | (134,502 | ) | Earnings from continuing operations | 283,858 |
| | 337,818 |
| | 168,762 |
| | (508,639 | ) | | 281,799 |
| Earnings (losses) from discontinued operations, net of tax | 1,926 |
| | — |
| | (39 | ) | | 39 |
| | 1,926 |
| Net earnings | 285,784 |
| | 337,818 |
| | 168,723 |
| | (508,600 | ) | | 283,725 |
| Net loss attributable to noncontrolling interests | — |
| | 411 |
| | 1,648 |
| | — |
| | 2,059 |
| Net earnings attributable to IAC shareholders | $ | 285,784 |
| | $ | 338,229 |
| | $ | 170,371 |
| | $ | (508,600 | ) | | $ | 285,784 |
| Comprehensive income attributable to IAC shareholders | $ | 304,907 |
| | $ | 339,094 |
| | $ | 181,070 |
| | $ | (520,164 | ) | | $ | 304,907 |
|
Statement of operations for the year ended December 31, 2012: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Revenue | $ | — |
| | $ | 1,986,527 |
| | $ | 820,759 |
| | $ | (6,353 | ) | | $ | 2,800,933 |
| Costs and expenses: | | | | | | | | | | Cost of revenue (exclusive of depreciation shown separately below) | 5,194 |
| | 594,631 |
| | 395,877 |
| | (4,905 | ) | | 990,797 |
| Selling and marketing expense | 4,081 |
| | 669,448 |
| | 222,481 |
| | (1,465 | ) | | 894,545 |
| General and administrative expense | 121,919 |
| | 155,123 |
| | 109,029 |
| | 17 |
| | 386,088 |
| Product development expense | 5,611 |
| | 83,008 |
| | 29,064 |
| | — |
| | 117,683 |
| Depreciation | 832 |
| | 35,544 |
| | 16,105 |
| | — |
| | 52,481 |
| Amortization of intangibles | — |
| | 10,958 |
| | 24,813 |
| | — |
| | 35,771 |
| Total costs and expenses | 137,637 |
| | 1,548,712 |
| | 797,369 |
| | (6,353 | ) | | 2,477,365 |
| Operating (loss) income | (137,637 | ) | | 437,815 |
| | 23,390 |
| | — |
| | 323,568 |
| Equity in earnings (losses) of unconsolidated affiliates | 309,639 |
| | 37,866 |
| | (22,548 | ) | | (350,302 | ) | | (25,345 | ) | Interest expense | (1,835 | ) | | (4,174 | ) | | (140 | ) | | — |
| | (6,149 | ) | Other (expense) income, net | (82,900 | ) | | (3,733 | ) | | 83,621 |
| | — |
| | (3,012 | ) | Earnings from continuing operations before income taxes | 87,267 |
| | 467,774 |
| | 84,323 |
| | (350,302 | ) | | 289,062 |
| Income tax benefit (provision) | 81,050 |
| | (146,333 | ) | | (53,932 | ) | | — |
| | (119,215 | ) | Earnings from continuing operations | 168,317 |
| | 321,441 |
| | 30,391 |
| | (350,302 | ) | | 169,847 |
| (Loss) earnings from discontinued operations, net of tax | (9,051 | ) | | — |
| | 842 |
| | (842 | ) | | (9,051 | ) | Net earnings | 159,266 |
| | 321,441 |
| | 31,233 |
| | (351,144 | ) | | 160,796 |
| Net loss (earnings) attributable to noncontrolling interests | — |
| | 206 |
| | (1,736 | ) | | — |
| | (1,530 | ) | Net earnings attributable to IAC shareholders | $ | 159,266 |
| | $ | 321,647 |
| | $ | 29,497 |
| | $ | (351,144 | ) | | $ | 159,266 |
| Comprehensive income attributable to IAC shareholders | $ | 139,540 |
| | $ | 322,418 |
| | $ | 29,622 |
| | $ | (352,040 | ) | | $ | 139,540 |
|
Statement of operations for the year ended December 31, 2011: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Revenue | $ | 413 |
| | $ | 1,552,508 |
| | $ | 509,270 |
| | $ | (2,747 | ) | | $ | 2,059,444 |
| Costs and expenses: | | | | | | | | | | Cost of revenue (exclusive of depreciation shown separately below) | 4,763 |
| | 493,480 |
| | 256,800 |
| | (1,154 | ) | | 753,889 |
| Selling and marketing expense | 4,385 |
| | 500,118 |
| | 114,310 |
| | (1,615 | ) | | 617,198 |
| General and administrative expense | 120,908 |
| | 136,511 |
| | 63,621 |
| | 22 |
| | 321,062 |
| Product development expense | 7,299 |
| | 70,219 |
| | 13,239 |
| | — |
| | 90,757 |
| Depreciation | 799 |
| | 44,940 |
| | 10,980 |
| | — |
| | 56,719 |
| Amortization of intangibles | — |
| | 3,593 |
| | 18,464 |
| | — |
| | 22,057 |
| Total costs and expenses | 138,154 |
| | 1,248,861 |
| | 477,414 |
| | (2,747 | ) | | 1,861,682 |
| Operating (loss) income | (137,741 | ) | | 303,647 |
| | 31,856 |
| | — |
| | 197,762 |
| Equity in earnings (losses) of unconsolidated affiliates | 696,250 |
| | 29,607 |
| | (32,866 | ) | | (729,291 | ) | | (36,300 | ) | Interest expense | (1,111 | ) | | (4,259 | ) | | (60 | ) | | — |
| | (5,430 | ) | Other (expense) income, net | (732,588 | ) | | 2,689 |
| | 745,389 |
| | — |
| | 15,490 |
| (Loss) earnings from continuing operations before income taxes | (175,190 | ) | | 331,684 |
| | 744,319 |
| | (729,291 | ) | | 171,522 |
| Income tax benefit (provision) | 353,415 |
| | (126,196 | ) | | (223,172 | ) | | — |
| | 4,047 |
| Earnings from continuing operations | 178,225 |
| | 205,488 |
| | 521,147 |
| | (729,291 | ) | | 175,569 |
| (Loss) earnings from discontinued operations, net of tax | (3,992 | ) | | — |
| | 4,877 |
| | (4,877 | ) | | (3,992 | ) | Net earnings | 174,233 |
| | 205,488 |
| | 526,024 |
| | (734,168 | ) | | 171,577 |
| Net loss attributable to noncontrolling interests | — |
| | 60 |
| | 2,596 |
| | — |
| | 2,656 |
| Net earnings attributable to IAC shareholders | $ | 174,233 |
| | $ | 205,548 |
| | $ | 528,620 |
| | $ | (734,168 | ) | | $ | 174,233 |
| Comprehensive income attributable to IAC shareholders | $ | 144,244 |
| | $ | 205,895 |
| | $ | 484,333 |
| | $ | (690,228 | ) | | $ | 144,244 |
|
Statement of cash flows for the year ended December 31, 2013: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Net cash (used in) provided by operating activities attributable to continuing operations | $ | (95,081 | ) | | $ | 537,116 |
| | $ | (31,074 | ) | | $ | — |
| | $ | 410,961 |
| Cash flows from investing activities attributable to continuing operations: | | | | | | | | | | Acquisitions, net of cash acquired | — |
| | (6,638 | ) | | (34,052 | ) | | — |
| | (40,690 | ) | Capital expenditures | (1,387 | ) | | (63,931 | ) | | (14,993 | ) | | — |
| | (80,311 | ) | Proceeds from maturities and sales of marketable debt securities | 12,502 |
| | — |
| | — |
| | — |
| | 12,502 |
| Proceeds from sales of long-term investments | 7,839 |
| | 50,850 |
| | 11,279 |
| | — |
| | 69,968 |
| Purchases of long-term investments | (17,814 | ) | | — |
| | (33,266 | ) | | — |
| | (51,080 | ) | Other, net | — |
| | (1,725 | ) | | 11,319 |
| | — |
| | 9,594 |
| Net cash provided by (used in) investing activities attributable to continuing operations | 1,140 |
| | (21,444 | ) | | (59,713 | ) | | — |
| | (80,017 | ) | Cash flows from financing activities attributable to continuing operations: | | | | | | | | | | Proceeds from issuance of long-term debt | 500,000 |
| | — |
| | — |
| | — |
| | 500,000 |
| Principal payments on long-term debt | (15,844 | ) | | — |
| | — |
| | — |
| | (15,844 | ) | Purchase of treasury stock | (264,214 | ) | | — |
| | — |
| | — |
| | (264,214 | ) | Dividends | (79,189 | ) | | — |
| | — |
| | — |
| | (79,189 | ) | Issuance of common stock, net of withholding taxes | (5,077 | ) | | — |
| | — |
| | — |
| | (5,077 | ) | Excess tax benefits from stock-based awards | 32,081 |
| | — |
| | 810 |
| | — |
| | 32,891 |
| Purchase of noncontrolling interests | — |
| | — |
| | (67,947 | ) | | — |
| | (67,947 | ) | Funds transferred to escrow for Meetic tender offer | — |
| | — |
| | (71,512 | ) | | — |
| | (71,512 | ) | Debt issuance costs | (7,399 | ) | | — |
| | — |
| | — |
| | (7,399 | ) | Intercompany | 216,359 |
| | (514,464 | ) | | 298,105 |
| | — |
| | — |
| Other, net | — |
| | (1,225 | ) | | (2,562 | ) | | — |
| | (3,787 | ) | Net cash provided by (used in) financing activities attributable to continuing operations | 376,717 |
| | (515,689 | ) | | 156,894 |
| | — |
| | 17,922 |
| Total cash provided by (used in) continuing operations | 282,776 |
| | (17 | ) | | 66,107 |
| | — |
| | 348,866 |
| Total cash used in discontinued operations | (1,829 | ) | | — |
| | (48 | ) | | — |
| | (1,877 | ) | Effect of exchange rate changes on cash and cash equivalents | — |
| | 17 |
| | 3,461 |
| | — |
| | 3,478 |
| Net increase in cash and cash equivalents | 280,947 |
| | — |
| | 69,520 |
| | — |
| | 350,467 |
| Cash and cash equivalents at beginning of period | 501,075 |
| | — |
| | 248,902 |
| | — |
| | 749,977 |
| Cash and cash equivalents at end of period | $ | 782,022 |
| | $ | — |
| | $ | 318,422 |
| | $ | — |
| | $ | 1,100,444 |
|
Statement of cash flows for the year ended December 31, 2012: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Net cash (used in) provided by operating activities attributable to continuing operations | $ | (116,353 | ) | | $ | 453,692 |
| | $ | 17,188 |
| | $ | — |
| | $ | 354,527 |
| Cash flows from investing activities attributable to continuing operations: | | | | | | | | | | Acquisitions, net of cash acquired | (35,159 | ) | | (341,963 | ) | | (33,913 | ) | | — |
| | (411,035 | ) | Capital expenditures | (3,969 | ) | | (29,550 | ) | | (17,682 | ) | | — |
| | (51,201 | ) | Proceeds from maturities and sales of marketable debt securities | 195,501 |
| | — |
| | — |
| | — |
| | 195,501 |
| Purchases of marketable debt securities | (53,952 | ) | | — |
| | — |
| | — |
| | (53,952 | ) | Proceeds from sales of long-term investments | 14,194 |
| | — |
| | — |
| | — |
| | 14,194 |
| Purchases of long-term investments | (27,187 | ) | | (724 | ) | | (8,183 | ) | | — |
| | (36,094 | ) | Other, net | (351 | ) | | 117 |
| | (9,267 | ) | | — |
| | (9,501 | ) | Net cash provided by (used in) investing activities attributable to continuing operations | 89,077 |
| | (372,120 | ) | | (69,045 | ) | | — |
| | (352,088 | ) | Cash flows from financing activities attributable to continuing operations: | | | | | | | | | | Proceeds from issuance of long-term debt | 500,000 |
| | — |
| | — |
| | — |
| | 500,000 |
| Purchase of treasury stock | (691,830 | ) | | — |
| | — |
| | — |
| | (691,830 | ) | Dividends | (68,163 | ) | | — |
| | — |
| | — |
| | (68,163 | ) | Issuance of common stock, net of withholding taxes | 262,841 |
| | — |
| | — |
| | — |
| | 262,841 |
| Excess tax benefits from stock-based awards | 52,209 |
| | 4,892 |
| | — |
| | — |
| | 57,101 |
| Purchase of noncontrolling interests | (1,936 | ) | | — |
| | (2,955 | ) | | — |
| | (4,891 | ) | Debt issuance costs | (11,001 | ) | | — |
| | — |
| | — |
| | (11,001 | ) | Intercompany | (55,020 | ) | | (86,446 | ) | | 141,466 |
| | — |
| | — |
| Other, net | — |
| | — |
| | 244 |
| | — |
| | 244 |
| Net cash (used in) provided by financing activities attributable to continuing operations | (12,900 | ) | | (81,554 | ) | | 138,755 |
| | — |
| | 44,301 |
| Total cash (used in) provided by continuing operations | (40,176 | ) | | 18 |
| | 86,898 |
| | — |
| | 46,740 |
| Total cash (used in) provided by discontinued operations | (3,971 | ) | | — |
| | 499 |
| | — |
| | (3,472 | ) | Effect of exchange rate changes on cash and cash equivalents | — |
| | (18 | ) | | 2,574 |
| | — |
| | 2,556 |
| Net (decrease) increase in cash and cash equivalents | (44,147 | ) | | — |
| | 89,971 |
| | — |
| | 45,824 |
| Cash and cash equivalents at beginning of period | 545,222 |
| | — |
| | 158,931 |
| | — |
| | 704,153 |
| Cash and cash equivalents at end of period | $ | 501,075 |
| | $ | — |
| | $ | 248,902 |
| | $ | — |
| | $ | 749,977 |
|
Statement of cash flows for the year ended December 31, 2011: | | | | | | | | | | | | | | | | | | | | | | IAC | | Guarantor Subsidiaries | | Non-Guarantor Subsidiaries | | Total Eliminations | | IAC Consolidated | | (In thousands) | Net cash (used in) provided by operating activities attributable to continuing operations | $ | (75,300 | ) | | $ | 367,719 |
| | $ | 79,967 |
| | $ | — |
| | $ | 372,386 |
| Cash flows from investing activities attributable to continuing operations: | | | | | | | | | | Acquisitions, net of cash acquired | — |
| | (80,998 | ) | | (197,471 | ) | | — |
| | (278,469 | ) | Capital expenditures | (798 | ) | | (29,542 | ) | | (9,614 | ) | | — |
| | (39,954 | ) | Proceeds from maturities and sales of marketable debt securities | 267,635 |
| | — |
| | 317,300 |
| | — |
| | 584,935 |
| Purchases of marketable debt securities | (74,240 | ) | | — |
| | (129,730 | ) | | — |
| | (203,970 | ) | Proceeds from sales of long-term investments | 10,214 |
| | — |
| | 5,000 |
| | — |
| | 15,214 |
| Purchases of long-term investments | (35,263 | ) | | (51,008 | ) | | (3,974 | ) | | — |
| | (90,245 | ) | Other, net | — |
| | 1,886 |
| | (14,583 | ) | | — |
| | (12,697 | ) | Net cash provided by (used in) investing activities attributable to continuing operations | 167,548 |
| | (159,662 | ) | | (33,072 | ) | | — |
| | (25,186 | ) | Cash flows from financing activities attributable to continuing operations: | | | | | | | | | | Purchase of treasury stock | (507,765 | ) | | — |
| | — |
| | — |
| | (507,765 | ) | Dividends | (10,668 | ) | | — |
| | — |
| | — |
| | (10,668 | ) | Issuance of common stock, net of withholding taxes | 132,785 |
| | — |
| | — |
| | — |
| | 132,785 |
| Excess tax benefits from stock-based awards | 22,166 |
| | — |
| | — |
| | — |
| | 22,166 |
| Purchase of noncontrolling interests | (3,843 | ) | | — |
| | — |
| | — |
| | (3,843 | ) | Intercompany | 824,194 |
| | (207,950 | ) | | (616,244 | ) | | — |
| | — |
| Other, net | — |
| | (249 | ) | | (4,659 | ) | | — |
| | (4,908 | ) | Net cash provided by (used in) financing activities attributable to continuing operations | 456,869 |
| | (208,199 | ) | | (620,903 | ) | | — |
| | (372,233 | ) | Total cash provided by (used in) continuing operations | 549,117 |
| | (142 | ) | | (574,008 | ) | | — |
| | (25,033 | ) | Total cash used in discontinued operations | (7,166 | ) | | — |
| | (1,251 | ) | | — |
| | (8,417 | ) | Effect of exchange rate changes on cash and cash equivalents | 3,271 |
| | 142 |
| | (7,909 | ) | | — |
| | (4,496 | ) | Net increase (decrease) in cash and cash equivalents | 545,222 |
| | — |
| | (583,168 | ) | | — |
| | (37,946 | ) | Cash and cash equivalents at beginning of period | — |
| | — |
| | 742,099 |
| | — |
| | 742,099 |
| Cash and cash equivalents at end of period | $ | 545,222 |
| | $ | — |
| | $ | 158,931 |
| | $ | — |
| | $ | 704,153 |
|
|