XML 88 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Components - Carrying Amount of Goodwill by Geographical Regions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Balance, Beginning $ 1,063,200 $ 1,002,129
Purchase accounting adjustments   112,629
Asset held for sale adjustments 1,605 (5,000)
Impact of foreign currency exchange (343,143) (46,558)
Balance, Ending 2,986,064 1,063,200
Reportable geographical components | Americas    
Goodwill [Roll Forward]    
Balance, Beginning 460,203 463,902
Purchase accounting adjustments   17,192
Asset held for sale adjustments 0 0
Impact of foreign currency exchange 9,235 (20,891)
Balance, Ending 469,438 460,203
Reportable geographical components | EMEA    
Goodwill [Roll Forward]    
Balance, Beginning 374,070 404,093
Purchase accounting adjustments   0
Asset held for sale adjustments 1,605 (5,000)
Impact of foreign currency exchange (358,771) (25,023)
Balance, Ending 2,281,306 374,070
Reportable geographical components | Asia-Pacific    
Goodwill [Roll Forward]    
Balance, Beginning 228,927 134,134
Purchase accounting adjustments   95,437
Asset held for sale adjustments 0 0
Impact of foreign currency exchange 6,393 (644)
Balance, Ending 235,320 $ 228,927
Telecity Group plc    
Goodwill [Roll Forward]    
Purchase accounting adjustments 2,215,567  
Telecity Group plc | Reportable geographical components | Americas    
Goodwill [Roll Forward]    
Purchase accounting adjustments 0  
Telecity Group plc | Reportable geographical components | EMEA    
Goodwill [Roll Forward]    
Purchase accounting adjustments 2,215,567  
Telecity Group plc | Reportable geographical components | Asia-Pacific    
Goodwill [Roll Forward]    
Purchase accounting adjustments 0  
Digital Realty    
Goodwill [Roll Forward]    
Purchase accounting adjustments 48,835  
Digital Realty | Reportable geographical components | Americas    
Goodwill [Roll Forward]    
Purchase accounting adjustments 0  
Digital Realty | Reportable geographical components | EMEA    
Goodwill [Roll Forward]    
Purchase accounting adjustments 48,835  
Digital Realty | Reportable geographical components | Asia-Pacific    
Goodwill [Roll Forward]    
Purchase accounting adjustments $ 0