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v3.19.3.a.u2

Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (In thousands)
| Balance at beginning of year |  | Charged to income |  | Other (a) |  | Write-down |  | Balance at end of year
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2019 | $ | 75,588 |  |  | $ | 26,220 |  |  | $ | (681 | ) |  | $ | 34,392 |  |  | $ | 66,735 |
Year ended December 31, 2018 | $ | 56,291 |  |  | $ | 34,936 |  |  | $ | (1,958 | ) |  | $ | 13,681 |  |  | $ | 75,588 |
Year ended December 31, 2017 | $ | 52,256 |  |  | $ | 12,887 |  |  | $ | 2,831 |  |  | $ | 11,683 |  |  | $ | 56,291 |
(a) “Other” primarily includes the effect of fluctuations in foreign currencies and the allowance for doubtful accounts of the businesses acquired and disposed of by the company.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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