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Nature of Business and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
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:
 
2018
 
2017
 
2016
Americas
49
%
 
50
%
 
47
%
EMEA
31
%
 
31
%
 
32
%
Asia-Pacific
20
%
 
19
%
 
21
%
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
12-58 years
Leasehold improvements
12-40 years
Personal Property
3-10 years
Property, plant and equipment, net consisted of the following as of December 31 (in thousands):
 
2018
 
2017
Core systems
$
7,073,912

 
$
6,334,702

Buildings
4,822,501

 
3,906,686

Leasehold improvements
1,637,133

 
1,850,351

Construction in progress
974,152

 
425,428

Personal property
857,585

 
798,133

Land
631,367

 
423,539

 
15,996,650

 
13,738,839

Less accumulated depreciation
(4,970,630
)
 
(4,344,237
)
Property, plant and equipment, net
$
11,026,020

 
$
9,394,602
Schedule of ASU 606 Adoption
The cumulative effect of the changes made to the Company's consolidated January 1, 2018 balance sheet from the adoption of Topic 606 was as follows (in thousands):
Balance Sheet
 
Balance at December 31, 2017
 
Adjustments due to adoption of Topic 606
 
Balance at January 1, 2018
Assets
 
 
 
 
 
 
Other current assets
 
$
232,027

 
$
9,002

 
$
241,029

Other assets (1)
 
241,750

 
179,578

 
421,328

Liabilities
 
 
 
 
 
 
Other current liabilities
 
159,914

 
(16,215
)
 
143,699

Other liabilities (2)
 
661,710

 
(63,051
)
 
598,659

Equity
 
 
 
 
 
 
Accumulated other comprehensive loss (3)
 
(785,189
)
 
(1,930
)
 
(787,119
)
Retained earnings
 
$
252,689

 
$
269,776

 
$
522,465

 
(1) 
Includes cumulative adjustments related to cost to obtain contracts, non-current contract assets and deferred tax assets.
(2) 
Includes cumulative adjustments related to non-current deferred revenue and deferred tax liabilities.
(3) 
Includes cumulative adjustments related to CTA.
The following tables summarize the effects of adopting Topic 606 on the consolidated financial statement line items (in thousands, except per share data):
Balance Sheets
 
December 31, 2018
 
Adjustments
 
Balances without adoption of Topic 606
Accounts receivable, net
 
$
630,119

 
$
(2,386
)
 
$
627,733

Other current assets
 
274,857

 
(9,830
)
 
265,027

Total current assets
 
1,515,682

 
(12,216
)
 
1,503,466

Other assets
 
533,252

 
(192,306
)
 
340,946

Total assets
 
$
20,244,638

 
$
(204,522
)
 
$
20,040,116

Current liabilities:
 
 
 
 
 
 
Accounts payable and accrued expenses
 
$
756,692

 
$
(3,203
)
 
$
753,489

Other current liabilities
 
126,995

 
17,916

 
144,911

Total current liabilities
 
1,515,071

 
14,713

 
1,529,784

Other liabilities
 
629,763

 
73,414

 
703,177

Total liabilities
 
13,025,359

 
88,127

 
13,113,486

Accumulated other comprehensive loss
 
(945,702
)
 
7,846

 
(937,856
)
Retained earnings
 
889,948

 
(300,495
)
 
589,453

Total stockholders' equity
 
7,219,279

 
(292,649
)
 
6,926,630

Total liabilities and stockholders' equity
 
$
20,244,638

 
$
(204,522
)
 
$
20,040,116


Statements of Operations
 
Year Ended December 31, 2018
 
Adjustments
 
Balance without adoption of Topic 606
Revenues
 
$
5,071,654

 
$
(15,415
)
 
$
5,056,239

Sales and marketing
 
633,702

 
20,226

 
653,928

Total costs and operating expenses
 
4,094,271

 
20,226

 
4,114,497

Income from operations
 
977,383

 
(35,641
)
 
941,742

Income from continuing operations before income taxes
 
433,038

 
(35,641
)
 
397,397

Income tax expense
 
(67,679
)
 
4,922

 
(62,757
)
Net income from continuing operations
 
365,359

 
(30,719
)
 
334,640

Net income
 
$
365,359

 
$
(30,719
)
 
$
334,640

Basic EPS
 
$
4.58

 
$
(0.39
)
 
$
4.19

Diluted EPS
 
$
4.56

 
$
(0.39
)
 
$
4.17


Statements of Cash Flow
 
Year Ended December 31, 2018
 
Adjustments
 
Balance without adoption of Topic 606
Cash flows from operating activities:
 
 
 
 
 
 
Net income
 
$
365,359

 
$
(30,719
)
 
$
334,640

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
 
Changes in operating assets and liabilities:
 
 
 
 
 
 
Accounts receivable
 
(52,931
)
 
1,413

 
(51,518
)
Income taxes, net
 
(10,670
)
 
(1,863
)
 
(12,533
)
Other assets
 
(47,635
)
 
18,048

 
(29,587
)
Other liabilities
 
31,725

 
13,121

 
44,846

Net cash provided by operating activities
 
$
1,815,426

 
$
—

 
$
1,815,426