XML 78 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2020
Stockholders' Equity Note [Abstract]  
Summary of Other Comprehensive Income (loss) Included In Balance Sheet The components of these balances were as follows:
December 31,20202019
Laureate Education, Inc.Noncontrolling InterestsTotalLaureate Education, Inc.Noncontrolling InterestsTotal
Foreign currency translation loss$(951,456)$958 $(950,498)$(1,084,651)$326 $(1,084,325)
Unrealized gains on derivatives10,416 — 10,416 10,416 — 10,416 
Minimum pension liability adjustment(946)— (946)254 — 254 
Accumulated other comprehensive loss$(941,986)$958 $(941,028)$(1,073,981)$326 $(1,073,655)
Summary of Transactions With Noncontrolling Interest Holders
Transactions with noncontrolling interest holders had the following effects on the equity attributable to Laureate:
For the years ended December 31,202020192018
Net (loss) income attributable to Laureate Education, Inc.$(613,331)$938,484 $370,067 
Decrease in equity for changes in noncontrolling interests(2,610)(3,700)(471)
Change from net (loss) income attributable to Laureate Education, Inc. and net transfers to the noncontrolling interests$(615,941)$934,784 $369,596