XML 59 R36.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of change in the net carrying amount of goodwill | The change in the net carrying amount of Goodwill from December 31, 2018 through March 31, 2019 was composed of the following items:
| Brazil | Mexico | Andean | Rest of World | Online & Partnerships | Total
Balance at December 31, 2018 | $ | 406,452 |  | $ | 498,219 |  | $ | 254,259 |  | $ | 87,419 |  | $ | 460,740 |  | $ | 1,707,089 |
Acquisitions | 1,327 |  | — |  | — |  | — |  | — |  | 1,327 |
Dispositions | — |  | — |  | — |  | — |  | — |  | — |
Impairments | — |  | — |  | — |  | — |  | — |  | — |
Currency translation adjustments | 2,066 |  | 22,213 |  | 4,781 |  | 752 |  | — |  | 29,812 |
Adjustments to prior acquisitions | — |  | — |  | — |  | — |  | — |  | — |
Balance at March 31, 2019 | $ | 409,845 |  | $ | 520,432 |  | $ | 259,040 |  | $ | 88,171 |  | $ | 460,740 |  | $ | 1,738,228 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration