XML 127 R101.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Fair Value Measurements - Additional Information (Details) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Mar. 31, 2018 | Feb. 28, 2018 | Feb. 14, 2018 | Dec. 31, 2017
Derivatives Fair Value |  |  |  |  |  |
Contingent acquisition consideration liabilities | $ 44,600,000 |  |  |  |  | $ 7,500,000
Cash Flow Hedging | Designated as Hedging Instrument | Interest rate swap |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Derivative, average fixed interest rate | 2.4418% |  |  |  |  |
Notional amounts of the forward contracts | $ 800,000,000 |  |  |  |  |
Senior Secured Notes, maturing 2025 |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Debt Instrument, interest rate, stated percentage |  |  |  | 2.946% |  |
Senior Secured Notes, maturing 2025 | Senior Notes |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Debt Instrument, interest rate, stated percentage | 5.00% |  |  | 2.946% |  |
Senior Secured Notes, maturing 2025 | Senior Notes | Cross-currency interest rate swaps |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Debt converted in interest rate swap |  |  |  | $ 460,000,000 |  |
Senior Secured Euro Notes, maturing 2026 |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Debt Instrument, interest rate, stated percentage |  |  |  |  | 3.375% |
Senior Secured Euro Notes, maturing 2026 | Net Investment Hedging | Designated as Hedging Instrument |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Net investment non-derivative hedge | $ 155,000,000 |  |  |  |  |
Senior Secured Euro Notes, maturing 2026 | Senior Notes |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Debt Instrument, interest rate, stated percentage | 3.375% |  |  |  |  |
Earnings Based Metrics |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Maximum contingent consideration payout | $ 49,200,000.0 |  |  |  |  |
Level 3 | Earnings Based Metrics |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Increases to calculated fair value of contingent acquisition consideration | 2,300,000 | $ 8,400,000 | $ 18,000,000 |  |  |
Accrued Liabilities |  |  |  |  |  |
Derivatives Fair Value |  |  |  |  |  |
Contingent acquisition consideration liabilities | $ 22,100,000 |  |  |  |  |

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- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
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