Joint Venture, Ownership Percentage

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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- Definition

The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

+ References

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Acquisitions and Investments - Profarma and Specialty Joint Ventures (Details) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended
	Sep. 30, 2018	Jan. 31, 2018	Dec. 31, 2018	Mar. 31, 2018
Business Acquisition [Line Items]
Goodwill	$ 6,664,272		$ 6,697,547
Deferred tax liability	1,829,410		$ 1,879,532
Specialty Joint Venture
Business Acquisition [Line Items]
Investment in specialty joint venture	$ 23,600	$ 15,600
Ownership interest in specialty joint venture	89.90%			64.50%
Goodwill		3,500
Estimated fair value of accounts receivable		65,000
Estimated fair value of inventory		29,100
Estimated fair value of accounts payable		54,300
Assumed short-term debt		32,700
Assumed cash		28,900
Estimated fair value of intangible assets acquired		$ 4,600
Weighted average useful life of intangible asset (in years)			15 years
Specialty Joint Venture \| Customer relationships
Business Acquisition [Line Items]
Weighted average useful life of intangible asset (in years)		15 years
Specialty Joint Venture \| Tradename
Business Acquisition [Line Items]
Weighted average useful life of intangible asset (in years)		15 years
Profarma
Business Acquisition [Line Items]
Investment in Profarma		$ 62,500
Ownership interest in Profarma				38.20%
Goodwill		142,000
Estimated fair value of accounts receivable		160,100
Estimated fair value of inventory		190,500
Estimated fair value of accounts payable		167,700
Assumed short-term debt		209,900
Assumed long-term debt		12,400
Assumed cash		150,800
Noncontrolling interest		168,000
Estimated fair value of intangible assets acquired		84,600
Deferred tax liability		50,100
Profarma \| Customer relationships
Business Acquisition [Line Items]
Estimated fair value of intangible assets acquired		25,900
Profarma \| Tradename
Business Acquisition [Line Items]
Estimated fair value of intangible assets acquired		$ 58,700
Minimum \| Profarma \| Tradename
Business Acquisition [Line Items]
Weighted average useful life of intangible asset (in years)		15 years
Maximum \| Profarma \| Tradename
Business Acquisition [Line Items]
Weighted average useful life of intangible asset (in years)		25 years