XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Noncurrent Assets - Schedule of Other Noncurrent Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Other Assets, Noncurrent [Abstract]      
Deferred income taxes $ 580,113 $ 508,363 $ 570,722
Nonamortizable identifiable intangibles 467,038 458,589 470,566
Identifiable intangibles (net of amortization of $162.3 million, $142.3 million, and $153.7 million, respectively) 193,793 201,859 212,334
Other 222,050 223,326 181,476
Total other noncurrent assets 1,462,994 1,392,137 1,435,098
Accumulated amortization $ 162,300 $ 153,700 $ 142,300