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

12 Months Ended

Dec. 31, 2020

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:

	2020		2019		2018
Americas	45	%	47	%	49	%
EMEA	33	%	32	%	31	%
Asia-Pacific	22	%	21	%	20	%

Property, Plant and Equipment, Net

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

Core systems	3	-	40 years
Buildings	12	-	58 years
Leasehold improvements	12	-	40 years
Personal Property, including capitalized internal-use software	3	-	10 years

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

	2020		2019
Core systems	$	9,659,908	$	8,131,835
Buildings	6,557,121		5,398,525
Leasehold improvements	1,946,644		1,764,058
Construction in progress	1,363,917		1,002,104
Personal property (1)	1,207,669		1,009,701
Land	944,094		781,024
	21,679,353		18,087,247
Less accumulated depreciation	(7,176,269)		(5,934,650)
Property, plant and equipment, net	$	14,503,084	$	12,152,597

(1)Personal property included $885.5 million and $687.4 million of capitalized internal-use software as of December 31, 2020 and 2019, respectively.

Schedule of Topic 842 Adoption

The cumulative effect of the changes made to its consolidated January 1, 2019 balance sheet from the adoption of Topic 842 was as follows (in thousands):

Balance Sheet	Balances at December 31, 2018		Adjustments due to adoption of Topic 842		Balances at January 1, 2019
Assets
Other current assets	$	274,857	$	(15,949)	$	258,908
Property, plant and equipment, net	11,026,020		(293,111)		10,732,909
Operating lease right-of-use assets	—		1,468,762		1,468,762
Intangible assets, net	2,333,296		(23,205)		2,310,091
Other assets	533,252		(63,468)		469,784
Liabilities
Current portion of operating lease liabilities	—		144,405		144,405
Current portion of finance lease liabilities	—		70,795		70,795
Current portion of capital lease and other financing obligations	77,844		(77,844)		—
Other current liabilities	126,995		(6,455)		120,540
Operating lease liabilities, less current portion	—		1,312,262		1,312,262
Finance lease liabilities, less current portion	—		1,165,188		1,165,188
Capital lease and other financing obligations, less current portion	1,441,077		(1,441,077)		—
Other liabilities	629,763		(88,272)		541,491
Equity
Retained Earnings	889,948		(5,973)		883,975