XML 142 R127.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Schedule of Revenue from External Customers and Identifiable Assets, by Geographical Areas (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]                      
Net Revenue $ 687,235 $ 626,481 $ 757,938 $ 754,698 $ 678,808 $ 624,859 $ 717,180 $ 623,464 $ 2,826,352 $ 2,644,311 $ 2,333,371
Operating Income 156,317 $ 138,681 $ 199,940 $ 185,828 358,536 $ 144,212 $ 172,501 $ 150,197 680,766 825,446 517,461
Identifiable Assets 4,997,241       4,928,677       4,997,241 4,928,677 4,556,508
Americas [Member]                      
Segment Reporting Information [Line Items]                      
Net Revenue                 1,615,736 1,558,070 1,399,285
Operating Income                 434,111 596,044 335,887
Identifiable Assets 2,557,904       2,600,412       2,557,904 2,600,412 3,015,267
EMEA [Member]                      
Segment Reporting Information [Line Items]                      
Net Revenue                 1,022,994 903,525 795,932
Operating Income                 206,578 193,781 168,745
Identifiable Assets 2,150,597       2,039,385       2,150,597 2,039,385 1,286,149
Asia Pacific [Member]                      
Segment Reporting Information [Line Items]                      
Net Revenue                 187,622 182,716 138,154
Operating Income                 40,077 35,621 12,829
Identifiable Assets $ 288,740       $ 288,880       $ 288,740 $ 288,880 $ 255,092