Nature of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Schedule of Revenue by Geographical Region

The following table sets forth percentages of the Company’s revenues by geographic region for the years ended December 31:

	2016		2015		2014
Americas	47	%	55	%	56	%
EMEA	32	%	26	%	26	%
Asia-Pacific	21	%	19	%	18	%

Property, Plant and Equipment, Net

The Company’s estimated useful lives of its property, plant and equipment are as follows:

Core systems	3-25 years
Buildings	12-50 years
Leasehold improvements	12-40 years
Construction in progress	N/A
Personal Property	3-10 years

Property, plant and equipment, net consisted of the following as of December 31 (in thousands):

	2016			2015
Core systems	$	4,760,868		$	3,820,772
Buildings	2,785,799			2,383,387
Leasehold improvements	1,599,424			1,204,900
Construction in progress	645,388			351,697
Personal property	622,069			450,914
Land	237,349			183,946
	10,650,897			8,395,616
Less accumulated depreciation	(3,451,687		)	(2,789,180		)
Property, plant and equipment, net	$	7,199,210		$	5,606,436

Accounting Standards Update 2016-18

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Adjustments to cash flows from retrospectively applied ASUs

As a result, net cash used in investing activities for the years ended December 31, 2016, 2015 and 2014 were adjusted to exclude the change in restricted cash as follows:

	Years Ended December 31,
	2016			2015			2014
Net cash used in investing activities previously reported	$	(1,592,155	)	$	(1,134,927	)	$	(435,839	)
Add: increase in restricted cash	21,901			512,319			968
Less: release of restricted cash	(475,715		)	(15,239		)	(2,572		)
Add: restricted cash of business acquisitions	301			50			—
Net cash used in investing activities	$	(2,045,668	)	$	(637,797	)	$	(437,443	)

Accounting Standards Update 2016-09

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Adjustments to cash flows from retrospectively applied ASUs

The Company elected to apply this part of the guidance retrospectively, which resulted in adjustments to both net cash provided by operating activities and net cash provided by (used in) financing activities for the years ended December 31, 2016, 2015 and 2014 as follows:

	Years Ended December 31,
	2016			2015			2014
Net cash provided by operating activities previously reported	$	1,016,580		$	894,793		$	689,420
Add: excess tax benefits from stock-based compensation	2,773			30			19,582
Net cash provided by operating activities	$	1,019,353		$	894,823		$	709,002
Net cash provided by (used in) financing activities previously reported	$	(894,292	)	$	1,873,182		$	107,401
Less: excess tax benefits from stock-based compensation	(2,773		)	(30		)	(19,582		)
Net cash provided by (used in) financing activities	$	(897,065	)	$	1,873,152		$	87,819