XML 90 R80.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance $ 2,503,338 $ 1,899,456 $ 2,505,381
Foreign currency translation (loss) gain 82,332 (4,260) (46,851)
Gain on derivative instruments, net of tax of $0.1 million (21,566) 19 21,622
U.K. Sale   375,606  
Balance 2,606,639 2,434,446 2,606,639
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance   (373,101)  
Foreign currency translation (loss) gain   (4,293)  
U.K. Sale   377,394  
Change in Fair Value of Derivative Instruments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance   13,686  
Gain on derivative instruments, net of tax of $0.1 million   19  
U.K. Sale   (13,705)  
Pension Plan [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance   (11,950)  
Foreign currency translation (loss) gain   33  
U.K. Sale   11,917  
Other Comprehensive Loss [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance (500,879) $ (371,365) (414,884)
Balance $ (440,113)   $ (440,113)