XML 79 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity - Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance   $ 7,140,551 $ 7,219,279 $ 6,849,790
Foreign currency translation adjustment (CTA) loss $ 25,127 (421,233) (56,592) (275,382)
Unrealized gain on cash flow hedges (3,355)   4,869  
Net investment hedge CTA gain (37,857) 226,115 38,993 153,480
Net actuarial loss on defined benefit plans 7 (13) 18 (21)
Accumulated other comprehensive loss attributable to Equinix 127,760 (92,207) 248,851 39,831
Ending balance 8,749,242 6,924,527 8,749,242 6,924,527
Foreign currency translation adjustment (“CTA”) loss [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (998,603)  
Foreign currency translation adjustment (CTA) loss     (56,585)  
Ending balance (1,055,188)   (1,055,188)  
Unrealized loss on cash flow hedges [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     19,480  
Unrealized loss on cash flow hedges [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Unrealized gain on cash flow hedges     4,869  
Ending balance 24,349   24,349  
Net investment hedge CTA gain (loss) [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     34,325  
Net investment hedge CTA gain     38,993  
Ending balance 73,318   73,318  
Net actuarial gain (loss) on defined benefit plans [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance     (904)  
Net actuarial loss on defined benefit plans     18  
Ending balance (922)   (922)  
Accumulated other comprehensive loss attributable to Equinix [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Beginning balance   (718,169) (945,702) (785,189)
Accumulated other comprehensive loss attributable to Equinix     (12,741)  
Ending balance $ (958,443) $ (877,994) $ (958,443) $ (877,994)