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Commitments, Contingencies and Guarantees - Summary of Contractual Obligations (Detail) $ in Thousands | Dec. 31, 2020 USD ($)
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Loss Contingencies [Line Items] |
Total contractual obligations | $ 1,823,493
Total contractual obligations less than 1 year | 413,390
Total contractual obligations 1-3 Years | 612,991
Total contractual obligations 3-5 Years | 683,101
Total contractual obligations more than 5 years | 114,011
Long-term Debt and Collateralized Borrowings [Member] |
Loss Contingencies [Line Items] |
Total contractual obligations | 1,369,854
Total contractual obligations less than 1 year | 310,212
Total contractual obligations 1-3 Years | 459,642
Total contractual obligations 3-5 Years | 600,000
Operating Leases [Member] |
Loss Contingencies [Line Items] |
Total contractual obligations | 250,572
Total contractual obligations less than 1 year | 36,541
Total contractual obligations 1-3 Years | 60,222
Total contractual obligations 3-5 Years | 39,798
Total contractual obligations more than 5 years | 114,011
Interest on Long-term Debt and Collateralized Borrowings [Member] |
Loss Contingencies [Line Items] |
Total contractual obligations | 177,619
Total contractual obligations less than 1 year | 55,566
Total contractual obligations 1-3 Years | 88,220
Total contractual obligations 3-5 Years | 33,833
Short-term Borrowings [Member] |
Loss Contingencies [Line Items] |
Total contractual obligations | 3,849
Total contractual obligations less than 1 year | 3,849
Interest on Short-term Borrowings [Member] |
Loss Contingencies [Line Items] |
Total contractual obligations | 183
Total contractual obligations less than 1 year | 183
One-time Transition Tax [Member] |
Loss Contingencies [Line Items] |
Total contractual obligations | 15,817
Total contractual obligations less than 1 year | 1,440
Total contractual obligations 1-3 Years | 4,907
Total contractual obligations 3-5 Years | 9,470
Other [Member] |
Loss Contingencies [Line Items] |
Total contractual obligations | 5,599
Total contractual obligations less than 1 year | $ 5,599

X
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X
- Definition Amount of contractual obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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